Company Registration No. 11893976 (England and Wales)
BAY 5 GOLF SERVICES LIMITED
Unaudited accounts
for the period from 20 March 2019 to 31 March 2020
BAY 5 GOLF SERVICES LIMITED
Unaudited accounts
Contents
BAY 5 GOLF SERVICES LIMITED
Company Information
for the period from 20 March 2019 to 31 March 2020
Director
Mr Christopher Ingham
Secretary
Mr Christopher Ingham
Company Number
11893976 (England and Wales)
Registered Office
59 UNION STREET
DUNSTABLE
LU6 1EX
UNITED KINGDOM
Accountants
SK Tax Advice
Suite 2, 258a High Road
Loughton
IG10 1RB
BAY 5 GOLF SERVICES LIMITED
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
16,427
-
Creditors: amounts falling due within one year
(3,237)
-
Net current assets
13,190
-
Total assets less current liabilities
15,105
-
Creditors: amounts falling due after more than one year
(1,200)
-
Called up share capital
2
-
Profit and loss account
13,903
-
Shareholders' funds
13,905
-
For the period ending 31 March 2020 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 28 August 2020 and were signed on its behalf by
Mr Christopher Ingham
Director
Company Registration No. 11893976
BAY 5 GOLF SERVICES LIMITED
Notes to the Accounts
for the period from 20 March 2019 to 31 March 2020
BAY 5 GOLF SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11893976. The registered office is 59 UNION STREET, DUNSTABLE, LU6 1EX, UNITED KINGDOM.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,237
-
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the period the average number of employees was 0 (2019: 0).