Company Registration No. 08468018 (England and Wales)
Premier Golf Promotions Ltd
Unaudited accounts
for the year ended 30 April 2022
Premier Golf Promotions Ltd
Unaudited accounts
Contents
Premier Golf Promotions Ltd
Company Information
for the year ended 30 April 2022
Director
Gary Robert Wootton
Company Number
08468018 (England and Wales)
Registered Office
Ashford House
Frimley Road
Ash Vale
GU12 5PN
Premier Golf Promotions Ltd
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
15,295
Creditors: amounts falling due within one year
(9,391)
Net current assets
11,270
Total assets less current liabilities
59,740
Creditors: amounts falling due after more than one year
(18,947)
Called up share capital
100
Revaluation reserve
28,800
Profit and loss account
11,893
Shareholders' funds
40,793
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 25 January 2023 and were signed on its behalf by
Gary Robert Wootton
Director
Company Registration No. 08468018
Premier Golf Promotions Ltd
Notes to the Accounts
for the year ended 30 April 2022
Premier Golf Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08468018. The registered office is Ashford House, Frimley Road, Ash Vale, GU12 5PN.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Premier Golf Promotions Ltd
Notes to the Accounts
for the year ended 30 April 2022
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2021
1,900
153,685
2,015
1,531
159,131
Additions
-
4,159
-
-
4,159
At 30 April 2022
1,900
157,844
2,015
1,531
163,290
At 1 May 2021
1,057
96,124
1,574
1,284
100,039
Charge for the year
126
14,455
91
109
14,781
At 30 April 2022
1,183
110,579
1,665
1,393
114,820
At 30 April 2022
717
47,265
350
138
48,470
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
619
7
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
5,500
Taxes and social security
1,775
Proposed dividends
(14,458)
8
Creditors: amounts falling due after more than one year
2022
9
Average number of employees
During the year the average number of employees was 0.