Registered Number 09907993

CROFTSIDE TENNIS CLUB LIMITED

Micro-entity Accounts

31 December 2021

CROFTSIDE TENNIS CLUB LIMITED Registered Number 09907993

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
91,813
96,734
Current Assets
72,287
33,818
Prepayments and accrued income
687
1,175
Creditors: amounts falling due within one year
(4,014)
(4,093)
Net current assets (liabilities)
68,960
30,900
Total assets less current liabilities
160,773
127,634
Creditors: amounts falling due after more than one year
(20,000)
(24,000)
Accruals and deferred income
(48,125)
(40,625)
Total net assets (liabilities)
92,648
63,009
Reserves
92,648
63,009
  • For the year ending 31 December 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2022

And signed on their behalf by:
Sarah West, Director

CROFTSIDE TENNIS CLUB LIMITED Registered Number 09907993

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1