Andrew Wilson Golf Ltd 13813873 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Professional Golf. Digita Accounts Production Advanced 6.30.9574.0 true 13813873 2024-01-01 2024-12-31 13813873 2024-12-31 13813873 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13813873 bus:Micro-entities 2024-01-01 2024-12-31 13813873 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13813873 bus:FullAccounts 2024-01-01 2024-12-31 13813873 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13813873 bus:RegisteredOffice 2024-01-01 2024-12-31 13813873 bus:Director1 2024-01-01 2024-12-31 13813873 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13813873 countries:AllCountries 2024-01-01 2024-12-31 13813873 2023-01-01 2023-12-31 13813873 2023-12-31 13813873 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13813873

Andrew Wilson Golf Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Andrew Wilson Golf Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Wilson Golf Ltd

Company Information

Director

Mr Andrew Michael Wilson

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Andrew Wilson Golf Ltd

(Registration number: 13813873)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,192

6,458

Current assets

132,031

56,880

Creditors: Amounts falling due within one year

(25,579)

(5,318)

Net current assets

106,452

51,562

Total assets less current liabilities

107,644

58,020

Provisions for liabilities

(227)

(1,227)

Accruals and deferred income

(1,750)

(1,750)

 

105,667

55,043

Capital and reserves

105,667

55,043

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Andrew Wilson Golf Ltd

(Registration number: 13813873)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Mr Andrew Michael Wilson
Director