Company Registration No. 06747929 (England and Wales)
GOLF PARTNERSHIP LTD
Unaudited accounts
for the year ended 30 November 2021
GOLF PARTNERSHIP LTD
Annual report and unaudited accounts
for the year ended 30 November 2021
GOLF PARTNERSHIP LTD
Company Information
for the year ended 30 November 2021
Directors
Mr John Hortop
Mr Scott Drummond
Company Number
06747929 (England and Wales)
Registered Office
Old Butchers Shop
Elberton Road
Elberton
Bristol
BS35 4AD
England
GOLF PARTNERSHIP LTD
Statement of Financial Position
as at
30 November 2021
Current assets
2,587
4,657
Creditors: amounts falling due within one year
(3,552)
(5,716)
Net current liabilities
(965)
(1,059)
Total assets less current liabilities
560
755
Creditors: amounts falling due after more than one year
(13,935)
-
Accruals and deferred income
(660)
(420)
(Net liabilities)/net assets
(14,035)
335
Capital and reserves
(14,035)
335
GOLF PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 06747929. The registered office is Old Butchers Shop, Elberton Road, Elberton, Bristol, BS35 4AD, England.
2 Directors' advances, credit and guarantees
John Hortop - Directors Loan Account
Balance BF - (£5,172.23)
Drawings - £9,090.10
Introduced - (£2,173.00)
Balance CF - £1,744.87
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
GOLF PARTNERSHIP LTD
Statement of Financial Position
as at
30 November 2021
(continued)
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Mr John Hortop
Director
Company Registration No. 06747929