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REGISTERED NUMBER: 10123164 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HANCOCK GOLF LIMITED

HANCOCK GOLF LIMITED (REGISTERED NUMBER: 10123164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Chartered accountants' report 1

Income statement 2

Balance sheet 3


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HANCOCK GOLF LIMITED


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hancock Golf Limited for the year ended 30 April 2024 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hancock Golf Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hancock Golf Limited and state those matters that we have agreed to state to the director of Hancock Golf Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hancock Golf Limited and its director for our work or for this report.

It is your duty to ensure that Hancock Golf Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hancock Golf Limited. You consider that Hancock Golf Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hancock Golf Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hunter & Co.
Chartered Accountants
415 Blackburn Road
Bolton
BL1 8NJ


22 January 2025

HANCOCK GOLF LIMITED (REGISTERED NUMBER: 10123164)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2024

2024 2023
£    £   

TURNOVER 170,656 170,303

Cost of raw materials and consumables (117,439 ) (123,825 )

Staff costs (30,770 ) (30,419 )

Other charges (10,143 ) (9,763 )

Taxation (2,365 ) (1,197 )

PROFIT 9,939 5,099

HANCOCK GOLF LIMITED (REGISTERED NUMBER: 10123164)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
CURRENT ASSETS 78,630 85,309

CREDITORS
Amounts falling due within one year (72,130 ) (68,149 )
NET CURRENT ASSETS 6,500 17,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,500

17,160

CREDITORS
Amounts falling due after more than one
year

(5,118

)

(9,717

)
NET ASSETS 1,382 7,443

CAPITAL AND RESERVES 1,382 7,443

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hancock Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10123164

Registered office: Stand Golf Club
Ashbourne Grove
Manchester
M45 7NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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

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

The director acknowledges his 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.

HANCOCK GOLF LIMITED (REGISTERED NUMBER: 10123164)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





M Hancock - Director