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Company Registration No. 10336633 (England and Wales)
Smart Golf Limited Unaudited accounts for the year ended 31 August 2024
Smart Golf Limited Unaudited accounts Contents
Page
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Smart Golf Limited Company Information for the year ended 31 August 2024
Director
Martyn Hamer
Company Number
10336633 (England and Wales)
Registered Office
Davyhulme Gleneagles Road Urmston Manchester M41 8SA England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Smart Golf Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,255 
14,769 
Current assets
Inventories
78,191 
75,214 
Debtors
279 
- 
Cash at bank and in hand
1,083 
533 
79,553 
75,747 
Creditors: amounts falling due within one year
(88,798)
(66,530)
Net current (liabilities)/assets
(9,245)
9,217 
Total assets less current liabilities
4,010 
23,986 
Provisions for liabilities
Deferred tax
(698)
(2,806)
Net assets
3,312 
21,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,212 
21,080 
Shareholders' funds
3,312 
21,180 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Martyn Hamer Director Company Registration No. 10336633
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Smart Golf Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Smart Golf Limited is a private company, limited by shares, registered in England and Wales, registration number 10336633. The registered office is Davyhulme Gleneagles Road, Urmston, Manchester, M41 8SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
29,855 
Additions
826 
At 31 August 2024
30,681 
Depreciation
At 1 September 2023
15,086 
Charge for the year
2,340 
At 31 August 2024
17,426 
Net book value
At 31 August 2024
13,255 
At 31 August 2023
14,769 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Smart Golf Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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