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Company Registration No. 11658797 (England and Wales)
SEASIDE GOLF TOURS LTD Unaudited accounts for the year ended 30 November 2024
SEASIDE GOLF TOURS LTD Unaudited accounts Contents
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SEASIDE GOLF TOURS LTD Company Information for the year ended 30 November 2024
Director
Maria Carin Richardson
Company Number
11658797 (England and Wales)
Registered Office
Duke House Business Hub Duke House Duke Street SKIPTON North Yorkshire BD23 2HQ ENGLAND
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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SEASIDE GOLF TOURS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
- 
Current assets
Debtors
360 
5,621 
Cash at bank and in hand
8,565 
12,061 
8,925 
17,682 
Creditors: amounts falling due within one year
(9,450)
(20,318)
Net current liabilities
(525)
(2,636)
Net assets/(liabilities)
74 
(2,636)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26)
(2,736)
Shareholders' funds
74 
(2,636)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Maria Carin Richardson Director Company Registration No. 11658797
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SEASIDE GOLF TOURS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SEASIDE GOLF TOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 11658797. The registered office is Duke House Business Hub, Duke House, Duke Street, SKIPTON, North Yorkshire, BD23 2HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
549 
Additions
599 
At 30 November 2024
1,148 
Depreciation
At 1 December 2023
549 
At 30 November 2024
549 
Net book value
At 30 November 2024
599 
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SEASIDE GOLF TOURS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
360 
5,621 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
322 
- 
Loans from directors
295 
1,546 
Deferred income
8,833 
18,772 
9,450 
20,318 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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