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REGISTERED NUMBER: 12464493 (England and Wales)














Financial Statements for the Year Ended 29 February 2024

for

Jack Winer Golf Ltd

Jack Winer Golf Ltd (Registered number: 12464493)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jack Winer Golf Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr J Winer
Mrs E O Winer





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12464493 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Jack Winer Golf Ltd (Registered number: 12464493)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,024 17,716

CURRENT ASSETS
Inventories 23,000 35,296
Debtors 5 1,924 1,525
Cash at bank and in hand 14,899 9,742
39,823 46,563
CREDITORS
Amounts falling due within one year 6 57,634 58,981
NET CURRENT LIABILITIES (17,811 ) (12,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,787 ) 5,298

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,789 ) 5,296
(2,787 ) 5,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Jack Winer Golf Ltd (Registered number: 12464493)

Statement of Financial Position - continued
29 February 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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




Mrs E O Winer - Director



Mr J Winer - Director


Jack Winer Golf Ltd (Registered number: 12464493)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories 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 year 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Jack Winer Golf Ltd (Registered number: 12464493)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 17,412 7,850 818 26,080
DEPRECIATION
At 1 March 2023 5,187 2,704 473 8,364
Charge for year 1,833 772 87 2,692
At 29 February 2024 7,020 3,476 560 11,056
NET BOOK VALUE
At 29 February 2024 10,392 4,374 258 15,024
At 28 February 2023 12,225 5,146 345 17,716

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 459 -
Other debtors 1,465 1,525
1,924 1,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 49,265 33,909
Taxation and social security 37 2,795
Other creditors 8,332 22,277
57,634 58,981

7. RELATED PARTY DISCLOSURES

The Director, Mr J Winer, is considered to be the key management personnel.