Hartlepool Lawn Tennis Club Ltd Filleted Accounts Cover
Hartlepool Lawn Tennis Club Ltd
Company No. 12070852
Unaudited Accounts
31 March 2022
Hartlepool Lawn Tennis Club Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
12070852
2022
2021
£
£
Fixed assets
500,000500,000
Current assets
49,68541,924
Creditors: Amounts falling due within one year
(117)
-
Net current assets
49,56841,924
Total assets less current liabilities
549,568541,924
Creditors: Amounts falling due after more than one year
(91,986)
(91,986)
Accruals and deferred income
(19,165)
(19,165)
438,417430,773
Reserves
438,417
430,773
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
12070852
Its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 31 August 2022
And signed on its behalf by:
P. Asensio
Director
31 August 2022
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