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Company Registration No. 07915406 (England and Wales)
John Stubbs Golf Ltd Unaudited accounts for the year ended 29 February 2024
John Stubbs Golf Ltd Unaudited accounts Contents
Page
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John Stubbs Golf Ltd Company Information for the year ended 29 February 2024
Directors
John Stubbs Suzy Armitage
Company Number
07915406 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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John Stubbs Golf Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,572 
2,381 
Current assets
Inventories
36,600 
20,500 
Debtors
127 
257 
Cash at bank and in hand
62,879 
58,050 
99,606 
78,807 
Creditors: amounts falling due within one year
(101,514)
(64,871)
Net current (liabilities)/assets
(1,908)
13,936 
Total assets less current liabilities
664 
16,317 
Provisions for liabilities
Deferred tax
- 
(452)
Net assets
664 
15,865 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
662 
15,863 
Shareholders' funds
664 
15,865 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
John Stubbs Director Company Registration No. 07915406
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John Stubbs Golf Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
John Stubbs Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07915406. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing Balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
6,284 
1,433 
1,392 
9,109 
Additions
- 
- 
931 
931 
At 29 February 2024
6,284 
1,433 
2,323 
10,040 
Depreciation
At 1 March 2023
5,000 
755 
973 
6,728 
Charge for the year
192 
102 
446 
740 
At 29 February 2024
5,192 
857 
1,419 
7,468 
Net book value
At 29 February 2024
1,092 
576 
904 
2,572 
At 28 February 2023
1,284 
678 
419 
2,381 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
127 
257 
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John Stubbs Golf Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,109 
1,112 
Trade creditors
48,100 
30,429 
Taxes and social security
1 
(222)
Other creditors
24,183 
20,182 
Loans from directors
25,121 
13,370 
101,514 
64,871 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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