Scott Parry Golf Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12996566

Scott Parry Golf Ltd

Filleted Unaudited Financial Statements

31 January 2025

Scott Parry Golf Ltd

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		14,841	17,788
		--------	--------

Current assets		55,220	58,845

Creditors: amounts falling due within one year	34,084	34,900
	--------	--------
Net current assets	21,136	23,945
	--------	--------
Total assets less current liabilities	35,977	41,733

Creditors: amounts falling due after more than one year		2,286	7,271

Accruals and deferred income	2,480	2,365
	--------	--------
	31,211	32,097
	--------	--------

Capital and reserves	31,211	32,097
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Directors' advances, credits and guarantees

Included within debtors is a directors current account balance of £1,854 (2024: £2,595 creditor). This balance is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 10 March 2025 , and are signed on behalf of the board by:

S. S. Parry

Director

Company registration number: 12996566

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bramhall Golf Club, Ladythorn Road, Bramhall, Stockport, Cheshire, SK7 2EY.