Registered Number 08743397

BILLERICAY LAWN TENNIS CLUB LIMITED

Micro-entity Accounts

30 September 2023

BILLERICAY LAWN TENNIS CLUB LIMITED Registered Number 08743397

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
51,000
50,000
Current Assets
96,039
245,878
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,268)
(4,714)
Net current assets (liabilities)
92,771
241,164
Total assets less current liabilities
143,771
291,164
Creditors: amounts falling due after more than one year
(17,315)
(34,630)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
126,456
256,534
Reserves
126,456
256,534
  • For the year ending 30 September 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 24 October 2023

And signed on their behalf by:
John Pullin (Treasurer), Director

BILLERICAY LAWN TENNIS CLUB LIMITED Registered Number 08743397

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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