Swing Rite Golf Limited 31/10/2020 iXBRL

Swing Rite Golf Limited 31/10/2020 iXBRL

SWING RITE GOLF LIMITED - Company Information

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Company registration number: 3890785
Swing Rite Golf Limited
Unaudited filleted financial statements
31 October 2020
Swing Rite Golf Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swing Rite Golf Limited
Directors and other information
Director Mr Duncan Lambert
Company number 3890785
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Swing Rite Golf Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Swing Rite Golf Limited
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Swing Rite Golf Limited for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Swing Rite Golf Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Swing Rite Golf Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Swing Rite Golf Limited and its director as a body for my work or for this report.
It is your duty to ensure that Swing Rite Golf Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Swing Rite Golf Limited. You consider that Swing Rite Golf Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Swing Rite Golf Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
29 July 2021
Swing Rite Golf Limited
Statement of financial position
31 October 2020
2020 2019
£ £ £ £
Fixed assets 248,288 257,133
_______ _______
Current assets 158,421 86,283
Prepayments and accrued income - 3,506
_______ _______
158,421 89,789
Creditors: amounts falling due within one year ( 90,964) ( 92,301)
_______ _______
Net current assets/(liabilities) 67,457 ( 2,512)
_______ _______
Total assets less current liabilities 315,745 254,621
Creditors: amounts falling due after more than one year ( 50,000) ( 33,670)
Accruals and deferred income ( 340) ( 340)
_______ _______
Net assets 265,405 220,611
_______ _______
Capital and reserves 265,405 220,611
_______ _______
Notes to the financial statements
Swing Rite Golf Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2019: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Duncan Lambert ( 6,883) 5,774 ( 1,109)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Duncan Lambert ( 17,415) 10,532 ( 6,883)
_______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2021 , and are signed on behalf of the board by:
Mr Duncan Lambert
Director
Company registration number: 3890785
The company is a private company limited by shares, registered in England.