Company Registration No. NI636299 (Northern Ireland)
T-Mac Golf Ltd
Unaudited accounts
for the year ended 29 February 2024
T-Mac Golf Ltd
Unaudited accounts
Contents
T-Mac Golf Ltd
Company Information
for the year ended 29 February 2024
Company Number
NI636299 (Northern Ireland)
Registered Office
1 Berry Lane
Newtownabbey
BT37 0FT
Norther Ireland
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
T-Mac Golf Ltd
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(13,363)
(13,363)
Net current liabilities
(13,363)
(13,363)
Net liabilities
(13,363)
(13,363)
Called up share capital
2
2
Profit and loss account
(13,365)
(13,365)
Shareholders' funds
(13,363)
(13,363)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Sara Cupples
Director
Company Registration No. NI636299
T-Mac Golf Ltd
Notes to the Accounts
for the year ended 29 February 2024
T-Mac Golf Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636299. The registered office is 1 Berry Lane, Newtownabbey, BT37 0FT, Norther Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
1,000
Loans from directors
12,363
12,363
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).