Company Registration No. 08153661 (England and Wales)
Forgolf Direct Limited
Unaudited accounts
for the year ended 31 July 2019
Forgolf Direct Limited
Unaudited accounts
Contents
Forgolf Direct Limited
Company Information
for the year ended 31 July 2019
Company Number
08153661 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
London
W1G 0JR
Forgolf Direct Limited
Statement of financial position
as at
31 July 2019
Cash at bank and in hand
484,300
1,292
Creditors: amounts falling due within one year
(532,780)
(9,273)
Net current assets
269,176
209,011
Total assets less current liabilities
269,176
209,011
Creditors: amounts falling due after more than one year
(197,910)
(189,739)
Called up share capital
1,000
1,000
Profit and loss account
70,266
18,272
Shareholders' funds
71,266
19,272
For the year ending 31 July 2019 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 her 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 30 July 2020 and were signed on its behalf by
Maria BERDANIS
Director
Company Registration No. 08153661
Forgolf Direct Limited
Notes to the Accounts
for the year ended 31 July 2019
Forgolf Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 08153661. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
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.
Other debtors
317,656
216,992
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,260
4,383
Other creditors
431,499
4,890
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
197,910
189,739
7
Share capital
2019
2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).