Golf Tuition Holidays Limited 31/10/2022 iXBRL

GOLF TUITION HOLIDAYS LIMITED - Company Information

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Company registration number: 12262506

Golf Tuition Holidays Limited

Unaudited filleted financial statements

31 October 2022

Golf Tuition Holidays Limited

Contents

Directors and other information

Statement of financial position and notes to the financial statements

Golf Tuition Holidays Limited

Directors and other information


	Director	Mr Stuart Smith


	Company number	12262506


	Registered office	18 Lawford Place
		Lawford
		Manningtree
		Essex
		CO11 2PT


	Business address	18 Lawford Place
		Lawford
		Manningtree
		Essex
		CO11 2PT


	Accountants	TandC Business Consultants Limited
		3 Sturmer Road
		Haverhill
		Suffolk
		CB9 7UU




	Bankers	Lloyds Bank PLC

		HSBC UK PLC

Golf Tuition Holidays Limited

Statement of financial position

31 October 2022

	2022		2021
	£	£	£	£

Fixed assets		1,403		1,157
		_______		_______

Current assets	32,277		12,936
Prepayments and accrued income	14,600		18,933
	_______		_______
		46,877		31,869

Creditors: amounts falling due within one year		( 5,744)		( 1,801)
		_______		_______

Net current assets		41,133		30,068
		_______		_______

Total assets less current liabilities		42,536		31,225

Accruals and deferred income		( 12,244)		( 15,968)

		_______		_______
Net assets		30,292		15,257
		_______		_______

Capital and reserves		30,292		15,257
		_______		_______

Notes to the financial statements

Golf Tuition Holidays Limited

Year ended 31 October 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: Nil).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Stuart Smith	7,531	( 6,036)	1,495
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Stuart Smith	7,210	321	7,531
		_______	_______	_______

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

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 February 2023 , and are signed on behalf of the board by:

Mr Stuart Smith

Director

Company registration number: 12262506

The company is a private company limited by shares, registered in England & Wales.

Golf Tuition Holidays Limited

The following pages do not form part of the statutory accounts.

Golf Tuition Holidays Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of Golf Tuition Holidays Limited

Year ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golf Tuition Holidays Limited for the year ended 31 October 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of IFA, we are subject to its ethical and other professional requirements which are detailed at .

This report is made solely to the director of Golf Tuition Holidays Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Golf Tuition Holidays Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golf Tuition Holidays Limited and its director as a body for our work or for this report.

It is your duty to ensure that Golf Tuition Holidays Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Golf Tuition Holidays Limited. You consider that Golf Tuition Holidays Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Golf Tuition Holidays Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TandC Business Consultants Limited

FFA FTA

3 Sturmer Road

Haverhill

Suffolk

CB9 7UU

14 February 2023