PLAYGOLF_ACADEMY_LIMITED - Accounts

PLAYGOLF ACADEMY LIMITED - Company Information

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Company Registration No. 07130812 (England and Wales)

PLAYGOLF ACADEMY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

PLAYGOLF ACADEMY LIMITED

BALANCE SHEET

AS AT

31 MARCH 2023

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31 March 2023

Notes

Current assets

Debtors

179

32,133

Cash at bank and in hand

816

17,859

995

49,992

Creditors: amounts falling due within one year

(4,906)

(18,706)

Net current (liabilities)/assets

(3,911)

31,286

Creditors: amounts falling due after more than one year

(27,566)

(31,606)

Net liabilities

(31,477)

(320)

Capital and reserves

Called up share capital

Profit and loss reserves

(31,478)

(321)

Total equity

(31,477)

(320)

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

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 December 2023 and are signed on its behalf by:

Ahmad Saud

Director

Company registration number 07130812 (England and Wales)

PLAYGOLF ACADEMY LIMITED

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2023

- 2 -

Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023

Number

Total