Company registration number 10570555 (England and Wales)
KEVIN DELANEY GOLF LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
KEVIN DELANEY GOLF LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
8,736
9,323
Current assets
91,408
85,027
Prepayments and accrued income
593
580
Creditors: amounts falling due within one year
(38,460)
(43,276)
Net current assets
53,541
42,331
Total assets less current liabilities
62,277
51,654
Accruals and deferred income
(3,026)
(2,751)
Net assets
59,251
48,903
Capital and reserves
59,251
48,903
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
KEVIN DELANEY GOLF LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
Kevin Delaney Golf Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 376 London Road, Hadleigh, Benfleet, Essex, SS7 2DA.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 October 2024
Mr K J Delaney
Director
Company registration number 10570555 (England and Wales)
KEVIN DELANEY GOLF LTD
PROFIT AND LOSS RESERVES LEAD SCHEDULE
FOR THE YEAR ENDED 29 FEBRUARY 2024
2024
2023
£
£
Profit before taxation
32,087
19,634
Tax on profit on ordinary activities
(6,239)
(3,701)
Profit for the year
25,848
15,933
At the beginning of the year
48,803
48,370
Dividends
Ordinary dividends interim paid
(15,500)
(15,500)
At the end of the year
59,151
48,803