Registered number
05674337
Golfing Days Limited
Filleted Accounts
31 January 2025
Golfing Days Limited
Registered number: 05674337
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 548,777 505,873
Prepayments and accrued income 55,847 66,691
604,624 572,564
Creditors: amounts falling due within one year (59,516) (48,204)
Net current assets 545,108 524,360
Total assets less current liabilities 545,108 524,360
Accruals and deferred income (390,412) (381,665)
Net assets 154,696 142,695
Capital and reserves 154,696 142,695
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Abbot House, Priorfields, Ashby de la Zouch, Leicestershire, LE65 1EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Hatton
Director
Approved by the board on 25 February 2025
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