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Company registration number: 09114732
Yorkshire Golf Tees Limited
Unaudited filleted financial statements
31 July 2024
Yorkshire Golf Tees Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Yorkshire Golf Tees Limited
Directors and other information
Directors Mr Robert Goodman
Company number 09114732
Registered office 2 Horseman Court
Copmanthorpe
York
North Yorkshire
YO23 3WH
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Yorkshire Golf Tees Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Yorkshire Golf Tees Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Yorkshire Golf Tees Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Yorkshire Golf Tees Limited, as a body, in accordance with the terms of my engagement letter dated 29 April 2025. My work has been undertaken solely to prepare for your approval the financial statements of Yorkshire Golf Tees Limited and state those matters that we have agreed to state to the board of directors of Yorkshire Golf Tees Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Yorkshire Golf Tees Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Yorkshire Golf Tees 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 profit of Yorkshire Golf Tees Limited. You consider that Yorkshire Golf Tees Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Yorkshire Golf Tees Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
29 April 2025
Yorkshire Golf Tees Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 1,906 2,109
Creditors: amounts falling due within one year ( 1,889) ( 2,042)
_______ _______
Net current assets 17 67
_______ _______
Total assets less current liabilities 17 67
_______ _______
Net assets 17 67
_______ _______
Capital and reserves 17 67
_______ _______
Yorkshire Golf Tees Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 April 2025 , and are signed on behalf of the board by:
Mr Robert Goodman
Director
Company registration number: 09114732
The company is a private company limited by shares, registered in England & Wales.