1 October 2023 false No description of principal activity Taxfiler 2024.6 NI610098business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6100982023-09-30 NI6100982023-10-012024-09-30 NI610098business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI610098business:FilletedAccounts2023-10-012024-09-30 NI6100982024-09-30 NI610098business:Director12023-10-012024-09-30 NI610098business:RegisteredOffice2023-10-012024-09-30 NI610098core:WithinOneYear2024-09-30 NI610098core:AfterOneYear2024-09-30 NI610098core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI610098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI610098core:PreviouslyStatedAmount2024-09-30 NI610098business:SmallEntities2023-10-012024-09-30 NI610098countries:NorthernIreland2023-10-012024-09-30 NI610098core:PlantMachinery2023-10-012024-09-30 NI610098core:ComputerEquipment2023-10-012024-09-30 NI610098core:PlantMachinery2023-09-30 NI610098core:FurnitureFittings2023-09-30 NI610098core:ComputerEquipment2023-09-30 NI610098core:PlantMachinery2024-09-30 NI610098core:FurnitureFittings2024-09-30 NI610098core:ComputerEquipment2024-09-30 NI610098core:FurnitureFittings2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI610098 (Northern Ireland)
Chris Bell Golf Limited Unaudited accounts for the year ended 30 September 2024
Chris Bell Golf Limited Unaudited accounts Contents
Page
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Chris Bell Golf Limited Company Information for the year ended 30 September 2024
Director
Christopher Bell
Company Number
NI610098 (Northern Ireland)
Registered Office
38 Four Winds Park Belfast BT8 6GD Northern Ireland
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Chris Bell Golf Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,088 
Current assets
Cash at bank and in hand
23,523 
Creditors: amounts falling due within one year
(15,955)
Net current assets
7,568 
Total assets less current liabilities
8,656 
Creditors: amounts falling due after more than one year
(1,871)
Net assets
6,785 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,783 
Shareholders' funds
6,785 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Christopher Bell Director Company Registration No. NI610098
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Chris Bell Golf Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Chris Bell Golf Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI610098. The registered office is 38 Four Winds Park, Belfast, BT8 6GD, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
3,950 
6,635 
900 
11,485 
At 30 September 2024
3,950 
6,635 
900 
11,485 
Depreciation
At 1 October 2023
2,590 
6,635 
675 
9,900 
Charge for the year
272 
- 
225 
497 
At 30 September 2024
2,862 
6,635 
900 
10,397 
Net book value
At 30 September 2024
1,088 
- 
- 
1,088 
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Chris Bell Golf Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,976 
Trade creditors
1,922 
Taxes and social security
1,969 
Other creditors
240 
Loans from directors
104 
Accruals
960 
Deferred income
7,784 
15,955 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
1,871 
7
Average number of employees
During the year the average number of employees was 2.
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