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31/10/2024
2024-10-31
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2023-11-01
Sage Accounts Production 23.0 - FRS102_2023
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Company registration number:
12262506
Golf Tuition Holidays Limited
Unaudited financial statements
31 October 2024
Golf Tuition Holidays Limited
Contents
Directors and other information
Director's report
Income statement
Statement of financial position and notes to the financial statements
Golf Tuition Holidays Limited
Directors and other information
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Director |
Mr Stuart Smith |
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Company number |
12262506 |
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Registered office |
18 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Business address |
18 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Accountants |
TandC Business Consultants Limited |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Bankers |
Lloyds Bank PLC |
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HSBC UK PLC |
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Golf Tuition Holidays Limited
Director's report
Year ended 31 October 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2024.
Incorporation
The company was incorporated on 15th October 2019 and commenced trading on that day.
Director
The director who served the company during the year was as follows:
The director, Stuart John Smith, has held office since the date of incorporation to the date of this report.
Other matters
The principal activity of the company since the date of incorporation has been the sourcing of golfing holiday venues, mainly overseas, arranging group bookings and providing teaching facilities at such venues to help improve clients golfing skills. The Board decided to cease providing this service during Spring 2024 and no sales have been made since April 2024.
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
07 February 2025
and signed on behalf of the board by:
Mr Stuart Smith
Director
Golf Tuition Holidays Limited
Income statement
Year ended 31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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207,555 |
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256,904 |
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Cost of raw materials and consumables |
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|
(
173,613) |
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(
194,245) |
Staff costs |
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(
10,051) |
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(
11,500) |
Depreciation and other amounts written off assets |
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|
(
322) |
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(
625) |
Other charges |
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(25,737) |
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(41,596) |
Tax |
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- |
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(
2,095) |
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_______ |
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_______ |
(Loss)/profit |
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(
2,168) |
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6,843 |
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_______ |
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_______ |
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Golf Tuition Holidays Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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778 |
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_______ |
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_______ |
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Current assets |
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30,745 |
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27,421 |
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Prepayments and accrued income |
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- |
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45,347 |
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_______ |
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_______ |
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30,745 |
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72,768 |
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Creditors: amounts falling due within one year |
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(
19) |
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(
4,087) |
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_______ |
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_______ |
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Net current assets |
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30,726 |
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68,681 |
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_______ |
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_______ |
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Total assets less current liabilities |
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30,726 |
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69,459 |
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Accruals and deferred income |
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(
660) |
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(
32,225) |
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_______ |
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_______ |
Net assets |
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30,066 |
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37,234 |
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_______ |
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_______ |
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Capital and reserves |
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30,066 |
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37,234 |
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_______ |
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_______ |
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Notes to the financial statements
Golf Tuition Holidays Limited
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stuart Smith |
4,856 |
7,088 |
11,944 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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|
£ |
£ |
£ |
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|
Mr Stuart Smith |
1,495 |
3,361 |
4,856 |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
07 February 2025
, and are signed on behalf of the board by:
Mr Stuart Smith
Director
Company registration number:
12262506
The company is a private company limited by shares, registered in England & Wales.
Golf Tuition Holidays Limited
The following pages do not form part of the statutory accounts.
Golf Tuition Holidays Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Golf Tuition Holidays Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golf Tuition Holidays Limited for the year ended 31 October 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA, we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Golf Tuition Holidays Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Golf Tuition Holidays Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golf Tuition Holidays Limited and its director as a body for our work or for this report.
It is your duty to ensure that Golf Tuition Holidays 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 loss of Golf Tuition Holidays Limited. You consider that Golf Tuition Holidays 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 Golf Tuition Holidays 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.
TandC Business Consultants Limited
FFA FTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
7 February 2025