Company Registration No. 09563436 (England and Wales)
L-BO GOLF LIMITED
Unaudited accounts
for the year ended 31 October 2023
L-BO GOLF LIMITED
Unaudited accounts
Contents
L-BO GOLF LIMITED
Company Information
for the year ended 31 October 2023
Directors
Liam Stephen Bond
Emma Kate Bond
Company Number
09563436 (England and Wales)
Registered Office
36 MOUNT WAY
CHEPSTOW
MONMOUTHSHIRE
NP16 5NF
UNITED KINGDOM
L-BO GOLF LIMITED
Statement of financial position
as at 31 October 2023
Called up share capital
100
100
Profit and loss account
(100)
(100)
For the year ending 31 October 2023 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 14 December 2023 and were signed on its behalf by
Liam Stephen Bond
Director
Company Registration No. 09563436
L-BO GOLF LIMITED
Notes to the Accounts
for the year ended 31 October 2023
L-BO GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09563436. The registered office is 36 MOUNT WAY, CHEPSTOW, MONMOUTHSHIRE, NP16 5NF, UNITED KINGDOM. The company is in the process of being wound up.
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:
Land & buildings
5% on cost
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2022
37,429
39,897
77,326
At 31 October 2023
37,429
39,897
77,326
At 1 November 2022
37,429
39,897
77,326
At 31 October 2023
37,429
39,897
77,326
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
