Registered number
12865327
Mark Jones Professional Golf Services Limited
Unaudited Filleted Accounts
31 March 2024
Mark Jones Professional Golf Services Limited
Registered number: 12865327
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,395 9,536
Current assets 109,839 65,545
Prepayments and accrued income 597 -
110,436 65,545
Creditors: amounts falling due within one year (30,819) (20,650)
Net current assets 79,617 44,895
Total assets less current liabilities 121,012 54,431
Creditors: amounts falling due after more than one year (31,519) -
Net assets 89,493 54,431
Capital and reserves 89,493 54,431
Number Number
Average number of employees 4 4
At 31 March 2024 the directors owe the company £7,424. These loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Kings Norton Golf Club, Weatheroak Hall, Brockhill Lane, Alvechurch, B48 7ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Jones
Director
Approved by the board on 19 November 2024
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