G Walker Golf Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06795796 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

G WALKER GOLF LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

G M Walker

S Walker

REGISTERED OFFICE:

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

REGISTERED NUMBER:

06795796 (England and Wales)

ACCOUNTANTS:

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

CURRENT ASSETS

Cash at bank

28,753

51,171

CREDITORS

Amounts falling due within one year

3,635

4,752

NET CURRENT ASSETS

25,118

46,419

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,118

46,419

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

25,018

46,319

25,118

46,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd October 2025 and were signed on its behalf by:

G M Walker - Director

S Walker - Director

1.	STATUTORY INFORMATION

G Walker Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2024 and 31st October 2023:

2024

2023

£

G M Walker and S Walker

Balance outstanding at start of year

-

4,540

Amounts repaid

-

(4,540

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

We have examined the annexed accounts and agree with the submission of the information shown by them to H M Revenue and Customs and the abbreviated accounts to the Registrar of Companies. We confirm that we have made available all the information and explanations necessary for the production of these accounts. We confirm that the accounts will not be released to any other party without your prior consent.

The annexed accounts have been prepared from books, papers and information supplied. We have not audited or otherwise attempted to verify the accuracy or completeness of such information, and accordingly, express no such opinions thereon. The accounts have been prepared for use by the company and are not to be shown to any other party without our specific consent.

Our work has been undertaken to be able to prepare accounts which reflect the business records and to agree tax liabilities where relevant and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body for our work.

JAMIE SUTTON ACCOUNTANCY LTD

G M WALKER

S WALKER

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

Date: ........................