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
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Director |
Mr Stuart Smith |
(Appointed 5 May 2023) |
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Company number |
14849209 |
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Registered office |
11 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Business address |
18 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Accountants |
TandC Business Consultants Limited |
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Kriston House |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Golf Breaks 4 U Limited
Statement of financial position
31 May 2024
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31/05/24 |
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£ |
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Current assets |
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11,971 |
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Creditors: amounts falling due within one year |
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(
2,501) |
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_______ |
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Net current assets |
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9,470 |
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_______ |
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Total assets less current liabilities |
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9,470 |
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Creditors: amounts falling due after more than one year |
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(
6,000) |
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Accruals and deferred income |
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(
525) |
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_______ |
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Net assets |
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2,945 |
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Capital and reserves |
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2,945 |
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_______ |
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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
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stuart Smith |
- |
(
6,000) |
965 |
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5,035) |
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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:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.