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Company registration number: 08065169
PR Golf Club.com Limited
Unaudited filleted financial statements
31 May 2024
PR Golf Club.com Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
PR Golf Club.com Limited
Directors report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024.
Directors
The directors who served the company during the year were as follows:
Mr G D Tubb
Mr M J Tubb
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 February 2025 and signed on behalf of the board by:
Mr G D Tubb
Director
PR Golf Club.com Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 62,275 56,866
_______ _______
Current assets 259,026 227,289
Prepayments and accrued income 1,816 -
_______ _______
260,842 227,289
Creditors: amounts falling due within one year ( 122,604) ( 117,736)
_______ _______
Net current assets 138,238 109,553
_______ _______
Total assets less current liabilities 200,513 166,419
Accruals and deferred income ( 40,296) ( 41,924)
_______ _______
Net assets 160,217 124,495
_______ _______
Capital and reserves 160,217 124,495
_______ _______
Notes to the financial statements
PR Golf Club.com Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr G D Tubb
Director
Company registration number: 08065169
The company is a private company limited by shares, registered in England. The address of the registered office is Princes Risborough Golf Club, Saunderton Lee, Aylesbury, Buckinghamshire, HP27 9NX.