Company registration number:
07974753
Brian Hodgkinson Golfshop Limited
Unaudited filleted financial statements
31 March 2022
Brian Hodgkinson Golfshop Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brian Hodgkinson Golfshop Limited
Directors and other information
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Directors
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Mr Gregg Pettersen
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Company number
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07974753
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Registered office
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Crossens Way
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Southport
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Merseyside
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PR9 9LY
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Business address
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Royal Birkdale Golf Club
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Waterloo Road
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Birkdale
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Southport
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PR8 2LX
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Accountants
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Forshaws Accountants Limited
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Crossens Way
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Southport
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Merseyside
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PR9 9LY
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Brian Hodgkinson Golfshop Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Brian Hodgkinson Golfshop Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brian Hodgkinson Golfshop Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are 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 board of directors of Brian Hodgkinson Golfshop Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brian Hodgkinson Golfshop Limited and state those matters that we have agreed to state to the board of directors of Brian Hodgkinson Golfshop Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Hodgkinson Golfshop Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brian Hodgkinson Golfshop 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 Brian Hodgkinson Golfshop Limited. You consider that Brian Hodgkinson Golfshop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brian Hodgkinson Golfshop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way
Southport
Merseyside
PR9 9LY
14 December 2022
Brian Hodgkinson Golfshop Limited
Statement of financial position
31 March 2022
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2022
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2021
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£
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£
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£
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£
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Fixed assets
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16,858
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13,981
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_______
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_______
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Current assets
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454,284
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405,511
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Prepayments and accrued income
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1,182
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1,116
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_______
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455,466
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406,627
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Creditors: amounts falling due within one year
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(
209,325)
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178,530)
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Net current assets
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246,141
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228,097
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Total assets less current liabilities
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262,999
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242,078
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Creditors: amounts falling due after more than one year
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(
31,432)
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40,833)
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Accruals and deferred income
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(
345)
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(
2,552)
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Net assets
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231,222
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198,693
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Capital and reserves
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231,222
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198,693
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Notes to the financial statements
Brian Hodgkinson Golfshop Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2021:
6
).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
14 December 2022
, and are signed on behalf of the board by:
Mr Gregg Pettersen
Director
Company registration number:
07974753
The company is a private company limited by shares, registered in England.