1 January 2021 false No description of principal activity Taxfiler 2022.8.3 SC012458business:PrivateLimitedCompanyLtd2021-01-012021-12-31 SC0124582020-12-31 SC0124582021-01-012021-12-31 SC012458business:AuditExemptWithAccountantsReport2021-01-012021-12-31 SC012458business:FullAccounts2021-01-012021-12-31 SC0124582021-12-31 SC012458business:Director12021-01-012021-12-31 SC012458business:Director22021-01-012021-12-31 SC012458business:Director32021-01-012021-12-31 SC012458business:Director42021-01-012021-12-31 SC012458business:Director52021-01-012021-12-31 SC012458business:Director62021-01-012021-12-31 SC012458business:Director72021-01-012021-12-31 SC012458business:Director82021-01-012021-12-31 SC012458business:CompanySecretary12021-01-012021-12-31 SC012458business:RegisteredOffice2021-01-012021-12-31 SC0124582020-12-31 SC012458core:WithinOneYear2021-12-31 SC012458core:WithinOneYear2020-12-31 SC012458core:ShareCapital2021-12-31 SC012458core:ShareCapital2020-12-31 SC012458core:RetainedEarningsAccumulatedLosses2021-12-31 SC012458core:RetainedEarningsAccumulatedLosses2020-12-31 SC012458business:SmallEntities2021-01-012021-12-31 SC012458countries:Scotland2021-01-012021-12-31 SC012458core:LandBuildings2021-01-012021-12-31 SC012458core:LandBuildings2020-12-31 SC012458core:LandBuildings2021-12-31 SC0124582020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC012458 (Scotland)
WESTERN LAWN TENNIS COMPANY, LIMITED Unaudited accounts for the year ended 31 December 2021
WESTERN LAWN TENNIS COMPANY, LIMITED Unaudited accounts Contents
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WESTERN LAWN TENNIS COMPANY, LIMITED Company Information for the year ended 31 December 2021
Directors
NEIL CRAIG GRAEME THOMAS CULLEY CROMBIE JENNIFER MACDONALD MARGARET MCLELLAN ALAN SCOTNEY JANE SKINNER NORMAN MCKENZIE TELFER IAN WALKER
Secretary
JANE SKINNER
Company Number
SC012458 (Scotland)
Registered Office
30 HYNDLAND ROAD GLASGOW G12 9UR
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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WESTERN LAWN TENNIS COMPANY, LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,575 
4,675 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
35,958 
34,156 
35,958 
35,156 
Creditors: amounts falling due within one year
(381)
(392)
Net current assets
35,577 
34,764 
Net assets
40,152 
39,439 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
35,152 
34,439 
Shareholders' funds
40,152 
39,439 
For the year ending 31 December 2021 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 14 March 2022 and were signed on its behalf by
NORMAN MCKENZIE TELFER Director Company Registration No. SC012458
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WESTERN LAWN TENNIS COMPANY, LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
WESTERN LAWN TENNIS COMPANY, LIMITED is a private company, limited by shares, registered in Scotland, registration number SC012458. The registered office is 30 HYNDLAND ROAD, GLASGOW, G12 9UR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
1% ON COST
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2021
9,520 
At 31 December 2021
9,520 
Depreciation
At 1 January 2021
4,845 
Charge for the year
100 
At 31 December 2021
4,945 
Net book value
At 31 December 2021
4,575 
At 31 December 2020
4,675 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
1,000 
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WESTERN LAWN TENNIS COMPANY, LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
381 
392 
7
Average number of employees
During the year the average number of employees was 8 (2020: 8).
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