SHEEN TENNIS ACADEMY LIMITED

Company Registration Number:
11730033 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SHEEN TENNIS ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHEEN TENNIS ACADEMY LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Oliver Friend
Registered office: 265
Sheen Lane
London
GBR
SW14 8RN
Company Registration Number: 11730033 (England and Wales)

SHEEN TENNIS ACADEMY LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Sheen Tennis Academy provides tennis coaching to the local community in south west London.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Oliver Friend

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Oliver Friend
Status: Director

SHEEN TENNIS ACADEMY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 67,122 61,283
Cost of sales ( 29,503 ) ( 35,965 )
Gross Profit or (Loss) 37,619 25,318
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,091 ) ( 3,852 )
Operating Profit or (Loss) 36,528 21,466
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 36,528 21,466
Tax on Profit ( 6,911 ) ( 4,087 )
Profit or (Loss) for Period 29,617 17,379

The notes form part of these financial statements

SHEEN TENNIS ACADEMY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 1 3,263
Cash at bank and in hand: 41,402 39,358
Total current assets: 41,403 42,621
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 8,907 ) ( 6,241 )
Net current assets (liabilities): 32,496 36,380
Total assets less current liabilities: 32,496 36,380
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,496 36,380

The notes form part of these financial statements

SHEEN TENNIS ACADEMY LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,495 36,379
Shareholders funds: 32,496 36,380

For the year ending 31 December 2022 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 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.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Oliver Friend
Status: Director

The notes form part of these financial statements

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Trade debtors 1 3,263
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 3,263
Debtors due after more than one year: 0 0

Represent money owed by clients

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 6,911 4,245
Accruals and deferred income 0 0
Other creditors 1,996 1,996
Total 8,907 6,241

SHEEN TENNIS ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0