Golf-Stores-UK Limited Filleted Accounts Cover
Golf-Stores-UK Limited
Company No. 15047951
Information for Filing with The Registrar
31 August 2024
Golf-Stores-UK Limited Balance Sheet Registrar
at
31 August 2024
Company No.
15047951
Notes
2024
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 December 2024 and signed on its behalf by:
C.A. Broderick
Director
17 December 2024
Golf-Stores-UK Limited Notes to the Accounts Registrar
for the period ended 31 August 2024
1
General information
Golf-Stores-UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15047951
Its registered office is:
42 Sergeant Drive
Paddington
Warrington
England
WA1 3SQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
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