Company Registration No. 07872883 (England and Wales)
Liveplay Golf Ltd
Unaudited accounts
for the year ended 31 December 2022
Liveplay Golf Ltd
Unaudited accounts
Contents
Liveplay Golf Ltd
Company Information
for the year ended 31 December 2022
Directors
CADE, Christopher John
CHURCHHOUSE, Keith Frederick
Company Number
07872883 (England and Wales)
Registered Office
63 STATION ROAD
HARPENDEN
HERTFORDSHIRE
AL5 4XF
Accountants
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Liveplay Golf Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
6,884
8,792
Creditors: amounts falling due within one year
(82,828)
(83,607)
Net current liabilities
(75,944)
(74,815)
Net liabilities
(75,480)
(74,815)
Called up share capital
12
12
Share premium
39,996
39,996
Profit and loss account
(115,488)
(114,823)
Shareholders' funds
(75,480)
(74,815)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2023 and were signed on its behalf by
CADE, Christopher John
Director
Company Registration No. 07872883
Liveplay Golf Ltd
Notes to the Accounts
for the year ended 31 December 2022
Liveplay Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07872883. The registered office is 63 STATION ROAD, HARPENDEN, HERTFORDSHIRE, AL5 4XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,750
4,750
Loans from directors
78,598
78,127
Liveplay Golf Ltd
Notes to the Accounts
for the year ended 31 December 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
CHURCHHOUSE, Keith Frederick
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
