PLAYGOLF_GROUP_LTD - Accounts


Company Registration No. 08198623 (England and Wales)
PLAYGOLF GROUP LTD
Dormant Accounts
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PLAYGOLF GROUP LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(840)
(840)
Net current liabilities
(839)
(839)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(840)
(840)
Total equity
(839)
(839)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 15 December 2022
Mr A Saud
Director
Company Registration No. 08198623
PLAYGOLF GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
30 September 2022
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
1
1
2022-09-302021-10-01true15 December 2022CCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A Saud081986232021-10-012022-09-30081986232022-09-30081986232021-09-3008198623core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3008198623core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3008198623core:ShareCapital2022-09-3008198623core:ShareCapital2021-09-3008198623core:RetainedEarningsAccumulatedLosses2022-09-3008198623core:RetainedEarningsAccumulatedLosses2021-09-3008198623bus:Director12021-10-012022-09-30081986232020-10-012021-09-3008198623bus:EntityHasNeverTraded2021-10-012022-09-3008198623bus:PrivateLimitedCompanyLtd2021-10-012022-09-3008198623bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3008198623bus:FRS1022021-10-012022-09-3008198623bus:AuditExemptWithAccountantsReport2021-10-012022-09-3008198623bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP