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REGISTERED NUMBER: 07228927 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SD HARRISON GOLF MANAGEMENT LIMITED

SD HARRISON GOLF MANAGEMENT LIMITED (REGISTERED NUMBER: 07228927)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SD HARRISON GOLF MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S D Harrison





REGISTERED OFFICE: 5 Rowan Avenue
Ravenshead
NOTTINGHAM
NG15 9GA





REGISTERED NUMBER: 07228927 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

SD HARRISON GOLF MANAGEMENT LIMITED (REGISTERED NUMBER: 07228927)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 159

CURRENT ASSETS
Debtors 5 38,005 43,924
Cash at bank 8,504 10,161
46,509 54,085
CREDITORS
Amounts falling due within one year 6 17,792 23,029
NET CURRENT ASSETS 28,717 31,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,717

31,215

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 28,707 31,205
SHAREHOLDERS' FUNDS 28,717 31,215

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.

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 Income Statement has not been delivered.

SD HARRISON GOLF MANAGEMENT LIMITED (REGISTERED NUMBER: 07228927)

BALANCE SHEET - continued
30 APRIL 2024



The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





S D Harrison - Director


SD HARRISON GOLF MANAGEMENT LIMITED (REGISTERED NUMBER: 07228927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

SD Harrison Golf Management 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

SD HARRISON GOLF MANAGEMENT LIMITED (REGISTERED NUMBER: 07228927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,694
DEPRECIATION
At 1 May 2023 1,535
Charge for year 159
At 30 April 2024 1,694
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 15,929
Other debtors 38,005 27,995
38,005 43,924

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 13,876 16,514
Other creditors 3,916 6,515
17,792 23,029

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has a loan account with the company, the balance outstanding on which was £38,005 owed to the company at the 30th April 2024 date (2023 £27,995). No interest is charged on the loan account. The outstanding balance has been repaid to the company since the year end date.

8. COVID-19

On 11 March 2020 the World Health Organisation declared an international public health emergency as a result of the outbreak of coronavirus (COVID-19). Following this declaration the UK government announced a series of support measures for businesses owing to the economic disruption caused by the pandemic. The company has made use of such measures where appropriate to its circumstances.