ELECTRAGOLF_LIMITED - Accounts


Company registration number 12036555 (England and Wales)
ELECTRAGOLF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
ELECTRAGOLF LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
18,968
21,646
Current assets
203,515
92,820
Creditors: amounts falling due within one year
(250,221)
(129,121)
Net current liabilities
(46,706)
(36,301)
Total assets less current liabilities
(27,738)
(14,655)
Net liabilities
(27,738)
(14,655)
Capital and reserves
(27,738)
(14,655)
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

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 2022 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.

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

ELECTRAGOLF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2023
..............................................
Mrs MH Neville
Director
Company registration number 12036555 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs Mary H Neville120365552021-07-012022-06-30120365552022-06-30120365552021-06-3012036555core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3012036555core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30120365552020-07-012021-06-3012036555bus:RegisteredOffice2021-07-012022-06-3012036555bus:Director12021-07-012022-06-3012036555bus:PrivateLimitedCompanyLtd2021-07-012022-06-3012036555bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3012036555bus:Micro-entities2021-07-012022-06-3012036555bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3012036555bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP