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Company registration number: SC748221
The Golf Shop of St Andrews Ltd
Unaudited filleted financial statements
31 October 2024
The Golf Shop of St Andrews Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Golf Shop of St Andrews Ltd
Directors and other information
Director Mrs Karina MacKinnon
Company number SC748221
Registered office 4 Ellice Place
St Andrews
KY16 9HU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
The Golf Shop of St Andrews Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of The Golf Shop of St Andrews Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Golf Shop of St Andrews Ltd for the year ended 31 October 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 us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of The Golf Shop of St Andrews Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Golf Shop of St Andrews Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Golf Shop of St Andrews Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Golf Shop of St Andrews Ltd 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 The Golf Shop of St Andrews Ltd. You consider that The Golf Shop of St Andrews Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Golf Shop of St Andrews Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
11 July 2025
The Golf Shop of St Andrews Ltd
Statement of financial position
31 October 2024
31/10/24 31/10/23
£ £ £ £
Fixed assets 27,285 689
_______ _______
Current assets 370,041 303,803
Prepayments and accrued income 1,211 698
_______ _______
371,252 304,501
Creditors: amounts falling due within one year ( 89,707) ( 174,118)
_______ _______
Net current assets 281,545 130,383
_______ _______
Total assets less current liabilities 308,830 131,072
Creditors: amounts falling due after more than one year ( 26,540) -
Accruals and deferred income ( 3,114) ( 3,307)
_______ _______
Net assets 279,176 127,765
_______ _______
Capital and reserves 279,176 127,765
_______ _______
Notes to the financial statements
The Golf Shop of St Andrews Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 11 July 2025 , and are signed on behalf of the board by:
Mrs Karina MacKinnon
Director
Company registration number: SC748221
The company is a private company limited by shares, registered in Scotland.