Company Registration No. 12147219 (England and Wales)
1 C C GOLF TECH LIMITED
Unaudited accounts
for the year ended 31 July 2023
1 C C GOLF TECH LIMITED
Unaudited accounts
Contents
1 C C GOLF TECH LIMITED
Company Information
for the year ended 31 July 2023
Directors
CRAIG JAMIESON-GRIER
CARL GRIER
Company Number
12147219 (England and Wales)
Registered Office
97-99 HIGH STREET
FELLING
GATESHEAD
NE10 9LU
United Kingdom
Accountants
Gina Caceres-Jimenez
97-99 HIGH STREET
FELLING
GATESHEAD
Tyne and Wear
NE10 9LU
1 C C GOLF TECH LIMITED
Accountants' report
Accountants' report to the board of directors of 1 C C GOLF TECH LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
1 C C GOLF TECH LIMITED for the year ended
31 July 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 1 C C GOLF TECH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 1 C C GOLF TECH LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 C C GOLF TECH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1 C C GOLF TECH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 1 C C GOLF TECH LIMITED. You consider that 1 C C GOLF TECH 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 accounts of 1 C C GOLF TECH 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 accounts.
Gina Caceres-Jimenez
97-99 HIGH STREET
FELLING
GATESHEAD
Tyne and Wear
NE10 9LU
10 September 2023
1 C C GOLF TECH LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
977
194
Creditors: amounts falling due within one year
(7,228)
(4,348)
Net current liabilities
(6,251)
(4,154)
Net liabilities
(6,251)
(4,154)
Called up share capital
100
100
Profit and loss account
(6,351)
(4,254)
Shareholders' funds
(6,251)
(4,154)
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2023 and were signed on its behalf by
CRAIG JAMIESON-GRIER
Director
Company Registration No. 12147219
1 C C GOLF TECH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 C C GOLF TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12147219. The registered office is 97-99 HIGH STREET, FELLING, GATESHEAD, NE10 9LU, 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 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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,543
3,613
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).