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
Smart Golf Limited
Company Information
for the year ended 31 August 2024
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
Smart Golf Limited
Statement of financial position
as at 31 August 2024
Tangible assets
13,255
14,769
Cash at bank and in hand
1,083
533
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
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
Smart Golf Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
29,855
At 1 September 2023
15,086
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).