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Registered Number: 09933274
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

SUBURBAN GOLF NORWICH LTD

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 110    220 
110    220 
Current assets      
Debtors 4 2,858    928 
Cash at bank and in hand 1,743    1,893 
4,601    2,821 
Creditors: amount falling due within one year 5 (629)   (1,532)
Net current assets 3,972    1,289 
 
Total assets less current liabilities 4,082    1,509 
Net assets 4,082    1,509 
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account 4,081    1,508 
Shareholders' funds 4,082    1,509 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 September 2025 and were signed by:


-------------------------------
Bradley Jordan
Director
1
General Information
Suburban Golf Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 09933274, registration address Unit 9 Meteor Close, Norwich, NR6 6HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 550    1,300    1,850 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 550    1,300    1,850 
Depreciation
At 01 January 2024 330    1,300    1,630 
Charge for year 110    -    110 
On disposals -    -    - 
At 31 December 2024 440    1,300    1,740 
Net book values
Closing balance as at 31 December 2024 110    -    110 
Opening balance as at 01 January 2024 220    -    220 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' Current Accounts 2,858    928 
2,858    928 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 629    1,532 
629    1,532 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

2