1 May 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119208012023-05-012024-04-30119208012024-04-30119208012023-04-3011920801core:WithinOneYear2024-04-3011920801core:WithinOneYear2023-04-3011920801bus:RegisteredOffice2023-05-012024-04-30119208012022-05-012023-04-30119208012022-05-0111920801bus:Director12023-05-012024-04-301192080112023-05-012024-04-3011920801countries:EnglandWales2023-05-012024-04-3011920801bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011920801bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011920801bus:Micro-entities2023-05-012024-04-3011920801bus:FullAccounts2023-05-012024-04-30
Company registration number:
11920801
Lewis Hackett Golf Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Lewis Hackett Golf Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
14,537
 
17,101
 
   
Current assets
93,827
 
95,761
 
Prepayments and accrued income
1,258
  -  
Creditors: amounts falling due within one year
(48,243
)
(57,050
)
Net current assets
46,842
 
38,711
 
Total assets less current liabilities
61,379
 
55,812
 
Accruals and deferred income
(303
)
(1,295
)
Net assets
61,076
 
54,517
 
   
Capital and reserves
61,076
 
54,517
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Louth Golf Club Pro Shop Louth Golf Club
,
Crowtree Lane
,
Louth
,
Lincolnshire
,
LN11 9LJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 May 2022.
This has affected the previously reported financial position as follows:
At 1 May 2022At 30 April 2023
££
Reconciliation of equity    
Capital and reserves (as previously stated) 41,255   54,517  
Provision for liability 1,529   -  
Capital and reserves (restated)
42,784
 
54,517
 
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2024
, and are signed on behalf of the board by:
L Hackett
Director
Company registration number:
11920801