Registered Number 10960678

MOSELEY TENNIS CLUB

Micro-entity Accounts

31 March 2023

MOSELEY TENNIS CLUB Registered Number 10960678

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
132,854
138,292
Current Assets
112,755
104,197
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,347)
(9,982)
Net current assets (liabilities)
110,408
94,215
Total assets less current liabilities
243,262
232,507
Creditors: amounts falling due after more than one year
(2,347)
(4,697)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
240,915
227,810
Reserves
240,915
227,810
  • For the year ending 31 March 2023 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 14 October 2023

And signed on their behalf by:
paul byford, Director

MOSELEY TENNIS CLUB Registered Number 10960678

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0