Company Registration No. 08359291 (England and Wales)
PLAYGOLF MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PLAYGOLF MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
500
Tangible assets
813,562
694,698
813,562
695,198
Current assets
Debtors
335,657
81,670
Cash at bank and in hand
425
1,430
336,082
83,100
Creditors: amounts falling due within one year
(518,475)
(532,155)
Net current liabilities
(182,393)
(449,055)
Total assets less current liabilities
631,169
246,143
Creditors: amounts falling due after more than one year
(1,255,060)
(1,127,456)
Net liabilities
(623,891)
(881,313)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(623,991)
(881,413)
Total equity
(623,891)
(881,313)
PLAYGOLF MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr A Saud
Director
Company registration number 08359291 (England and Wales)
PLAYGOLF MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
3