1 05/05/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-05 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14849209 2023-05-05 2024-05-31 14849209 2024-05-31 14849209 2023-05-04 14849209 bus:RegisteredOffice 2023-05-05 2024-05-31 14849209 bus:LeadAgentIfApplicable 2023-05-05 2024-05-31 14849209 bus:Director1 2023-05-05 2024-05-31 14849209 core:WithinOneYear 2024-05-31 14849209 core:AfterOneYear 2024-05-31 14849209 bus:Director1 2024-05-31 14849209 bus:Micro-entities 2023-05-05 2024-05-31 14849209 bus:AuditExempt-NoAccountantsReport 2023-05-05 2024-05-31 14849209 bus:SmallCompaniesRegimeForAccounts 2023-05-05 2024-05-31 14849209 bus:PrivateLimitedCompanyLtd 2023-05-05 2024-05-31 14849209 bus:FullAccounts 2023-05-05 2024-05-31
Company registration number: 14849209
Golf Breaks 4 U Limited
Unaudited financial statements
31 May 2024
Golf Breaks 4 U Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Golf Breaks 4 U Limited
Directors and other information
Director Mr Stuart Smith (Appointed 5 May 2023)
Company number 14849209
Registered office 11 Lawford Place
Lawford
Manningtree
Essex
CO11 2PT
Business address 18 Lawford Place
Lawford
Manningtree
Essex
CO11 2PT
Accountants TandC Business Consultants Limited
Kriston House
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
Bankers HSBC Bank PLC
26 High Street
Colchester
Essex
CO1 1DQ
Golf Breaks 4 U Limited
Income statement
Period ended 31 May 2024
Period
ended
31/05/24
£
Turnover 49,610
Cost of raw materials and consumables ( 32,701)
Other charges (13,275)
Tax ( 690)
_______
Profit 2,944
_______
Golf Breaks 4 U Limited
Statement of financial position
31 May 2024
31/05/24
£
Current assets 11,971
Creditors: amounts falling due within one year ( 2,501)
_______
Net current assets 9,470
_______
Total assets less current liabilities 9,470
Creditors: amounts falling due after more than one year ( 6,000)
Accruals and deferred income ( 525)
_______
Net assets 2,945
_______
Capital and reserves 2,945
_______
Notes to the financial statements
Golf Breaks 4 U Limited
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stuart Smith - ( 6,000) 965 ( 5,035)
_______ _______ _______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Mr Stuart Smith
Director
Company registration number: 14849209
The company is a private company limited by shares, registered in England & Wales.