ELECTRAGOLF_LIMITED - Accounts


Company registration number 12036555 (England and Wales)
ELECTRAGOLF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
ELECTRAGOLF LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
21,646
24,324
Current assets
92,820
49,594
Creditors: amounts falling due within one year
(129,121)
(93,854)
Net current liabilities
(36,301)
(44,260)
Total assets less current liabilities
(14,655)
(19,936)
Net liabilities
(14,655)
(19,936)
Capital and reserves
(14,655)
(19,936)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
2
Prior period adjustment

During the preparation of the company's financial statements for the year ended 30 June 2021, it was identified that some transactions were missing from the 2020 financial statements. Balances have therefore been restated in the current year comparatives, with the following effect: fixed assets have increased by £3,391, current assets have increased by £14,716, creditors within one year have increased by £1,807 and capital and reserves have increased by £16,300.

Electragolf Limited is a private company limited by shares incorporated in England and Wales. The registered office is Austral House, Crowhurst Road, Lingfield, Surrey, RH7 6DA.


The financial statements are prepared in sterling, which is the presentational currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

ELECTRAGOLF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 16 December 2022
Mrs MH Neville
Director
Company registration number 12036555 (England and Wales)
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMrs Mary H Neville120365552020-07-012021-06-30120365552021-06-3012036555bus:Revised2020-06-3012036555core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3012036555core:CurrentFinancialInstrumentscore:WithinOneYearbus:Revised2020-06-30120365552019-06-062020-06-3012036555bus:RegisteredOffice2020-07-012021-06-3012036555bus:Director12020-07-012021-06-3012036555bus:PrivateLimitedCompanyLtd2020-07-012021-06-3012036555bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3012036555bus:Micro-entities2020-07-012021-06-3012036555bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3012036555bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP