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REGISTERED NUMBER: 09891518 (England and Wales)













CANTER GOLF LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024






CANTER GOLF LIMITED (REGISTERED NUMBER: 09891518)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CANTER GOLF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: L R Canter
J M Canter
A K Macadam Canter





REGISTERED OFFICE: Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 09891518 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CANTER GOLF LIMITED (REGISTERED NUMBER: 09891518)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 17,769 32,540
Investments 6 411,683 51,683
430,452 86,223

CURRENT ASSETS
Debtors 7 120,096 397,240
Cash at bank 217,339 81,714
337,435 478,954
CREDITORS
Amounts falling due within one year 8 65,265 24,067
NET CURRENT ASSETS 272,170 454,887
TOTAL ASSETS LESS CURRENT LIABILITIES 702,622 541,110

CREDITORS
Amounts falling due after more than one year 9 - 3,355
NET ASSETS 702,622 537,755

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 702,522 537,655
SHAREHOLDERS' FUNDS 702,622 537,755

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17th March 2025 and were signed on its behalf by:



L R Canter - Director


CANTER GOLF LIMITED (REGISTERED NUMBER: 09891518)

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


1. STATUTORY INFORMATION

Canter Golf 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.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% straight line on cost
Equipment - 25% straight line on cost

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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CANTER GOLF LIMITED (REGISTERED NUMBER: 09891518)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st December 2023
and 30th November 2024 10,000
AMORTISATION
At 1st December 2023 8,000
Amortisation for year 1,000
At 30th November 2024 9,000
NET BOOK VALUE
At 30th November 2024 1,000
At 30th November 2023 2,000

5. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 1st December 2023 81,350 1,291 82,641
Additions - 1,998 1,998
At 30th November 2024 81,350 3,289 84,639
DEPRECIATION
At 1st December 2023 48,810 1,291 50,101
Charge for year 16,270 499 16,769
At 30th November 2024 65,080 1,790 66,870
NET BOOK VALUE
At 30th November 2024 16,270 1,499 17,769
At 30th November 2023 32,540 - 32,540

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st December 2023 51,683
Additions 360,000
At 30th November 2024 411,683
NET BOOK VALUE
At 30th November 2024 411,683
At 30th November 2023 51,683

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 120,096 397,240

CANTER GOLF LIMITED (REGISTERED NUMBER: 09891518)

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


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,174 9,830
Taxation and social security 57,891 11,237
Other creditors 3,200 3,000
65,265 24,067

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 3,355

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 100 100

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances to directors were repaid in full within nine months of the year end.