Luxury Golf Brands Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06622102 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

LUXURY GOLF BRANDS LTD

Page

Balance Sheet

1

6,230

FIXED ASSETS

7,034

34,666

CURRENT ASSETS

30,981

CREDITORS

(13,504

)

Amounts falling due within one year

(20,125

)

21,162

NET CURRENT ASSETS

10,856

27,392

TOTAL ASSETS LESS CURRENT LIABILITIES

17,890

CREDITORS

25,000

Amounts falling due after more than one year

17,083

2,392

NET ASSETS

807

2,392

CAPITAL AND RESERVES

807

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Luxury Golf Brands Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06622102

Registered office:

Clee View Barn

West Beech Farm

West Beech Road

Pattingham

Shropshire

WV6 7HF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2021 and 31st December 2020:

31.12.21

31.12.20

£

£

Mr D J Westwood

Balance outstanding at start of year

9,366

9,745

Amounts advanced

35,392

25,483

Amounts repaid

(43,347

)

(25,862

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,411

9,366

Mrs R L Westwood

Balance outstanding at start of year

9,366

9,745

Amounts advanced

35,392

25,483

Amounts repaid

(43,347

)

(25,862

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,411

9,366

No interest is charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16th May 2022 and were signed on its behalf by:

Mr D J Westwood - Director