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SEAN OWEN GOLF LIMITED

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:07768603
1
SEAN OWEN GOLF LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
SEAN OWEN GOLF LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
OWEN, Sean
Registered office address:
Bolton Old Links Golf Club
Chorley Old Road
Bolton
BL1 5SU
3
SEAN OWEN GOLF LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset(48)437
Current assets3786744335
Prepayments and accrued income00
Creditors-amounts falling due within one year(15285)(28051)
Net current assets (liabilities)2258216284
Total assets less current liabilities£ 22535£ 16721
Creditors-amounts falling due after more than one year(1898)(5117)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 20637£ 11604
Capital and reserves£ 20637£ 11604
5
SEAN OWEN GOLF LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

SEAN OWEN GOLF LIMITED is a Private limited company, Company Limited by Shares, registered in Bolton. The company is active. The Company's registration number is: 07768603. The company has a registration address of Bolton Old Links Golf Club, Chorley Old Road, Bolton BL1 5SU. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Gold Supplies

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6