Smart Golf Limited - Period Ending 2022-08-31

Smart Golf Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Smart Golf Limited

Company Information

Director

Mr Martyn Hamer

Registered office

Davyhulme Park Golf Club Gleneagles Road Davyhulme Manchester M41 8SA

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Smart Golf Limited

(Registration number: 10336633)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	17,175	19,317
Current assets	66,036	64,675
Creditors: Amounts falling due within one year	(58,151)	(47,633)
Net current assets	7,885	17,042
Total assets less current liabilities	25,060	36,359
Provisions for liabilities	(3,263)	(3,670)
Accruals and deferred income	(660)	(660)
	21,137	32,029
Capital and reserves	21,137	32,029

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Davyhulme Park Golf Club
Gleneagles Road
Davyhulme
Manchester
M41 8SA

These financial statements were authorised for issue by the director on 16 January 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Smart Golf Limited

(Registration number: 10336633)
Balance Sheet as at 31 August 2022 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 January 2023
 

......................................... Mr Martyn Hamer Director