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REGISTERED NUMBER: 11302518 (England and Wales)















AJP GOLF LTD

Unaudited Financial Statements

for the Period 1 May 2023 to 31 March 2024






AJP GOLF LTD (Registered number: 11302518)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJP GOLF LTD

Company Information
for the Period 1 May 2023 to 31 March 2024







DIRECTOR: A J Pritchard





REGISTERED OFFICE: Poulton Park Golf Club
Dig Lane
Croft
Warrington
WA2 0SH





REGISTERED NUMBER: 11302518 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

AJP GOLF LTD (Registered number: 11302518)

Balance Sheet
31 March 2024

31.3.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 4,246 4,995
4,247 4,996

CURRENT ASSETS
Stocks 46,000 46,000
Cash at bank 30,181 4,437
76,181 50,437
CREDITORS
Amounts falling due within one year 6 52,605 22,241
NET CURRENT ASSETS 23,576 28,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,823

33,192

CREDITORS
Amounts falling due after more than one
year

7

9,208

13,000
NET ASSETS 18,615 20,192

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,614 20,191
SHAREHOLDERS' FUNDS 18,615 20,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJP GOLF LTD (Registered number: 11302518)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2024 and were signed by:





A J Pritchard - Director


AJP GOLF LTD (Registered number: 11302518)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

AJP GOLF LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of one years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

AJP GOLF LTD (Registered number: 11302518)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 30 April 2023 1

5. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 May 2023
and 31 March 2024 11,002
DEPRECIATION
At 1 May 2023 6,007
Charge for period 749
At 31 March 2024 6,756
NET BOOK VALUE
At 31 March 2024 4,246
At 30 April 2023 4,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.4.23
£    £   
Trade creditors 9,583 8,997
Taxation 508 898
Other creditors 42,514 12,346
52,605 22,241

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.4.23
£    £   
Bank loans 9,208 13,000