IRIS Accounts Production v24.3.2.46 04633878 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046338782023-06-30046338782024-06-30046338782023-07-012024-06-30046338782022-06-30046338782022-07-012023-06-30046338782023-06-3004633878ns15:EnglandWales2023-07-012024-06-3004633878ns14:PoundSterling2023-07-012024-06-3004633878ns10:Director12023-07-012024-06-3004633878ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004633878ns10:SmallEntities2023-07-012024-06-3004633878ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004633878ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004633878ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004633878ns10:FullAccounts2023-07-012024-06-3004633878ns10:Director22023-07-012024-06-3004633878ns10:CompanySecretary12023-07-012024-06-3004633878ns10:RegisteredOffice2023-07-012024-06-3004633878ns5:CurrentFinancialInstruments2024-06-3004633878ns5:CurrentFinancialInstruments2023-06-3004633878ns5:ShareCapital2024-06-3004633878ns5:ShareCapital2023-06-3004633878ns5:RetainedEarningsAccumulatedLosses2024-06-3004633878ns5:RetainedEarningsAccumulatedLosses2023-06-3004633878ns5:FurnitureFittings2023-07-012024-06-3004633878ns5:MotorVehicles2023-07-012024-06-3004633878ns5:ComputerEquipment2023-07-012024-06-3004633878ns5:FurnitureFittings2023-06-3004633878ns5:MotorVehicles2023-06-3004633878ns5:ComputerEquipment2023-06-3004633878ns5:FurnitureFittings2024-06-3004633878ns5:MotorVehicles2024-06-3004633878ns5:ComputerEquipment2024-06-3004633878ns5:FurnitureFittings2023-06-3004633878ns5:MotorVehicles2023-06-3004633878ns5:ComputerEquipment2023-06-30
REGISTERED NUMBER: 04633878 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Chris Hall Golf Limited

Chris Hall Golf Limited (Registered number: 04633878)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Hall Golf Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C D Hall
Mrs J L Hall





SECRETARY: Mrs J L Hall





REGISTERED OFFICE: Rushcliffe Golf Club
Stocking Lane
East Leake
Loughborough
Leicestershire
LE12 5RL





REGISTERED NUMBER: 04633878 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Chris Hall Golf Limited (Registered number: 04633878)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,740 11,805

CURRENT ASSETS
Stocks 18,267 25,267
Debtors 5 1,348 1,342
Cash at bank and in hand 87,168 79,869
106,783 106,478
CREDITORS
Amounts falling due within one year 6 76,200 79,595
NET CURRENT ASSETS 30,583 26,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,323

38,688

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,321 38,686
SHAREHOLDERS' FUNDS 40,323 38,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





C D Hall - Director


Chris Hall Golf Limited (Registered number: 04633878)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Chris Hall Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales excluding value added tax. Income from teaching and competitions is shown in other income. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer or the service and been provided and it is probable that the agreed upon payment will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for slow and obsolete items.

Cost represents the invoiced cost of materials on a first in first out basis.

Net realisable value is based on the estimated selling price less further costs expected to be incurred on completion.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Chris Hall Golf Limited (Registered number: 04633878)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 8,726 14,000 46,754 69,480
Additions - - 399 399
At 30 June 2024 8,726 14,000 47,153 69,879
DEPRECIATION
At 1 July 2023 7,816 12,596 37,263 57,675
Charge for year 136 350 1,978 2,464
At 30 June 2024 7,952 12,946 39,241 60,139
NET BOOK VALUE
At 30 June 2024 774 1,054 7,912 9,740
At 30 June 2023 910 1,404 9,491 11,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,348 1,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,910 18,846
Corporation tax 6,261 6,057
Social security and other taxes 3,997 3,088
Other creditors 8,011 8,385
Directors' current account 29,148 34,716
Accrued expenses 11,873 8,503
76,200 79,595