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REGISTERED NUMBER: 06166839 (England and Wales)















DONCASTER GOLF DRIVING RANGE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024






DONCASTER GOLF DRIVING RANGE LIMITED (REGISTERED NUMBER: 06166839)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DONCASTER GOLF DRIVING RANGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: D Bowker





SECRETARY: Ms L S Truman





REGISTERED OFFICE: W H Prior
Unit 11 Railway Court
Doncaster
DN4 5FB





REGISTERED NUMBER: 06166839 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

DONCASTER GOLF DRIVING RANGE LIMITED (REGISTERED NUMBER: 06166839)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 159,484 166,996

CURRENT ASSETS
Debtors 5 107,441 93,455
Cash at bank 194 20,283
107,635 113,738
CREDITORS
Amounts falling due within one year 6 45,715 42,744
NET CURRENT ASSETS 61,920 70,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,404

237,990

PROVISIONS FOR LIABILITIES 4,043 4,845
NET ASSETS 217,361 233,145

CAPITAL AND RESERVES
Called up share capital 374 374
Share premium 239,995 239,995
Retained earnings (23,008 ) (7,224 )
SHAREHOLDERS' FUNDS 217,361 233,145

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th January 2025 and were signed by:





D Bowker - Director


DONCASTER GOLF DRIVING RANGE LIMITED (REGISTERED NUMBER: 06166839)

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


1. STATUTORY INFORMATION

Doncaster Golf Driving Range 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.
Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2023 - NIL).

DONCASTER GOLF DRIVING RANGE LIMITED (REGISTERED NUMBER: 06166839)

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


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st May 2023 253,852 75,358 329,210
Additions - 975 975
At 30th April 2024 253,852 76,333 330,185
DEPRECIATION
At 1st May 2023 104,966 57,248 162,214
Charge for year 5,576 2,911 8,487
At 30th April 2024 110,542 60,159 170,701
NET BOOK VALUE
At 30th April 2024 143,310 16,174 159,484
At 30th April 2023 148,886 18,110 166,996

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 107,441 93,455

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 2,011
Taxation and social security 19,486 16,200
Other creditors 26,229 24,533
45,715 42,744

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
D Bowker
Balance outstanding at start of year (459 ) (104 )
Amounts advanced 12,666 13,165
Amounts repaid (12,520 ) (13,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (313 ) (459 )

During the year the director received loans and provided loans to the company. These loans were provided free of interest and a repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Bowker.