Major Golf (U.K.) Limited 03920207 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is golf trading and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03920207 2023-05-01 2024-04-30 03920207 2024-04-30 03920207 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03920207 bus:Micro-entities 2023-05-01 2024-04-30 03920207 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03920207 bus:FilletedAccounts 2023-05-01 2024-04-30 03920207 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03920207 bus:RegisteredOffice 2023-05-01 2024-04-30 03920207 bus:Director1 2023-05-01 2024-04-30 03920207 bus:Director2 2023-05-01 2024-04-30 03920207 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03920207 countries:UnitedKingdom 2023-05-01 2024-04-30 03920207 2022-05-01 2023-04-30 03920207 2023-04-30 03920207 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03920207

Major Golf (U.K.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105 Filleted

 

Major Golf (U.K.) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Major Golf (U.K.) Limited

Company Information

Directors

Mr Graham John Packer

Mrs Margaret Ann Packer

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Major Golf (U.K.) Limited

(Registration number: 03920207)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

68,245

62,758

Creditors: Amounts falling due within one year

(4,284)

(2,861)

Total assets less current liabilities

63,961

59,897

Accruals and deferred income

(4,000)

(4,000)

 

59,961

55,897

Capital and reserves

59,961

55,897

 

Major Golf (U.K.) Limited

(Registration number: 03920207)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 9 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr Graham John Packer
Director