Family Golf & Leisure Limited

Registered number: SC221998

	31 December 2024	31 March 2024
	£	£
Fixed assets	90,298	121,079

Current assets	371,713	348,897
Prepayments and accrued income	4,370	2,951
Creditors: Amounts Falling Due Within One Year	(107,092 )	(105,495 )

NET CURRENT ASSETS	268,991	246,353

TOTAL ASSETS LESS CURRENT LIABILITIES	359,289	367,432

Creditors: Amounts Falling Due After More Than One Year	(73,122 )	(114,826 )
Accruals and deferred income	(6,040 )	-

NET ASSETS	280,127	252,606

CAPITAL AND RESERVES	280,127	252,606

Notes

1. General Information

Family Golf & Leisure Limited is a private company, limited by shares, incorporated in Scotland, registered number SC221998 . The registered office is 40 Ross Avenue, Perth, Perth And Kinross, Scotland, PH1 1GZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8 (2024: 7)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2024	31 March 2024
	£	£
Not later than one year	12,656	16,809
Later than one year and not later than five years	25,042	31,579

	37,698	48,388

For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Niall McGill

Director

26/09/2025