| Registered Number:14346944 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
S & R Golf Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S & R Golf Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
20,200
26,733
2
20,200
26,733
110,000
90,000
3
| Trade and other receivables |
16,181
3,617
4
7,105
| Cash and cash equivalents |
9,757
103,374
133,286
| Trade and other payables: amounts falling due within one |
| year |
(145,314)
(121,145)
5
(12,028)
(17,771)
Net current liabilities
| Total assets less current liabilities |
2,429
14,705
2,429
Net assets
14,705
100
100
2,329
14,605
2,429
14,705
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Richard Bentham Director |
| These financial statements were approved and authorised for issue by the Board on 03 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
S & R Golf Ltd
Notes to the Financial Statements
Statutory Information
| S & R Golf Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 14346944. |
The Professional Shop
Radyr Golf Club Dyrsgol Road
Radyr
Cardiff
CF15 8BS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
32,666
32,666
| Provision for depreciation and impairment |
5,933
Charge for year
6,533
12,466
20,200
26,733
2023
2024
90,000
110,000
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For the year ended 30 September 2024
S & R Golf Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
3,617
16,181
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
5,881
89,078
| Taxation and social security |
4,283
2,339
110,981
53,897
121,145
145,314
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 4)
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