Registered number
11208689
Paul Creamer Golf Limited
Filleted Accounts
29 February 2024
Paul Creamer Golf Limited
Registered number: 11208689
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,473 1,286
Cash at bank and in hand 66,559 45,188
69,032 46,474
Creditors: amounts falling due within one year 4 (23,422) (19,955)
Net current assets 45,610 26,519
Net assets 45,610 26,519
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,609 26,518
Shareholder's funds 45,610 26,519
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Creamer
Director
Approved by the board on 29 November 2024
Paul Creamer Golf Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime).

The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Other than loans from directors who are also shareholders, loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Loans from directors who are also shareholders are measured at the transaction price and the exemption from measuring the loans using the amortised cost and effective method has been applied to the loans.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 353 1,130
Other debtors 2,120 156
2,473 1,286
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,059 7,384
Other creditors 16,363 12,571
23,422 19,955
5 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
6 Other information
Paul Creamer Golf Limited is a private company limited by shares and incorporated in England. Its registered office is:
89C Greenfield Road
Farnham
Surrey
GU9 8TH
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