Registered Number NI031550

DUNGANNON GOLF SHOP LIMITED

Micro-entity Accounts

28 February 2024

DUNGANNON GOLF SHOP LIMITED Registered Number NI031550

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
16,742
17,088
Current Assets
59,527
66,931
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(58,712)
(41,140)
Net current assets (liabilities)
815
25,791
Total assets less current liabilities
17,557
42,879
Creditors: amounts falling due after more than one year
(6,373)
(9,334)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,184
33,545
Capital and reserves
11,184
33,545
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Alastair Fleming, Director

DUNGANNON GOLF SHOP LIMITED Registered Number NI031550

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3