Company registration number SC271732 (Scotland)
SCOTT MACPHERSON GOLF DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SCOTT MACPHERSON GOLF DESIGN LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,492
2,450
Current assets
184,979
140,340
Prepayments and accrued income
2,835
7,482
Creditors: amounts falling due within one year
(41,871)
(29,296)
Net current assets
145,943
118,526
Total assets less current liabilities
148,435
120,976
Net assets
148,435
120,976
Capital and reserves
148,435
120,976
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 August 2024 the director owed the company £189 ( 2023 - company owed director £1,974). This is unsecured, interest-free and repayable by 31 May 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Scott Macpherson Golf Design Limited is a private company limited by shares incorporated in Scotland. The registered office is Chestney House, 149 Market Street, St Andrews, Fife, KY16 9PF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The functional currency of the company is pounds sterling and rounding is to the nearest pound.
SCOTT MACPHERSON GOLF DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Scott Macpherson
Director
Company registration number SC271732 (Scotland)