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Company registration number: SC586172
Calum Lawson Golf Ltd
Unaudited filleted financial statements
31 January 2024
Calum Lawson Golf Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Calum Lawson Golf Ltd
Directors and other information
Director Mr Calum Lawson
Company number SC586172
Registered office Strathaven Golf Club
Glasgow Road
Strathaven
Lanarkshire
ML10 6NL
Business address Strathaven Professional Shop
Glasgow Road
Strathaven
Lanarkshire
ML10 6NL
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Calum Lawson Golf Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Calum Lawson Golf Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Calum Lawson Golf Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Calum Lawson Golf Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Calum Lawson Golf Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Calum Lawson Golf Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Calum Lawson Golf Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Calum Lawson Golf Ltd. You consider that Calum Lawson Golf Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Calum Lawson Golf Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
30 October 2024
Calum Lawson Golf Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 15,048 17,107
_______ _______
Current assets 129,763 108,090
Creditors: amounts falling due within one year ( 110,929) ( 90,225)
_______ _______
Net current assets 18,834 17,865
_______ _______
Total assets less current liabilities 33,882 34,972
Creditors: amounts falling due after more than one year ( 2,000) ( 4,000)
Accruals and deferred income ( 1,928) ( 1,960)
_______ _______
Net assets 29,954 29,012
_______ _______
Capital and reserves 29,954 29,012
_______ _______
Notes to the financial statements
Calum Lawson Golf Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Other financial commitments
At 31 January 2024 the total future commitments of the company amounted to £0.00 (2022: £305.00). These commitments relate to a lease agreement for equipment which has not been included in the company's Statement of Financial Position.The commitments are secured over the asset to which the lease agreement relates. Calum Lawson Golf Ltd received a £10,000.00 interest free loan from Strathaven Golf Club, of which the director is the golf professional, repayable over 5 years. At 31st January 2024 the balance due was £4,000.00.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 October 2024 , and are signed on behalf of the board by:
Mr Calum Lawson
Director
Company registration number: SC586172
The company is a private company limited by shares, registered in Scotland.