GLYDE GOLF LTD

Company Registration Number:
12095479 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GLYDE GOLF LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLYDE GOLF LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Glyde Golf
Vallum Farm,
East Wallhouses
Newcastle Upon Tyne
Northumberland
England
NE18 0LL
Company Registration Number: 12095479 (England and Wales)

GLYDE GOLF LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 568,561 437,710
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 314,439 ) ( 251,443 )
Staff Costs ( 45,540 ) ( 47,505 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 169,852 ) ( 130,042 )
Tax on Profit ( 7,788 ) ( 413 )
Profit or (Loss) for Period 30,942 8,307

GLYDE GOLF LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 233,059 243,480
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,810 ) ( 4,868 )
Net current assets (liabilities): 207,249 238,612
Total assets less current liabilities: 207,249 238,612
Creditors: amounts falling due after more than one year: ( 210 ) ( 61,516 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 207,039 177,096
Capital and reserves: 207,039 177,096

GLYDE GOLF LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Duncan Glyde
Status: Director

The notes form part of these financial statements

GLYDE GOLF LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

GLYDE GOLF LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No