Henleaze Lawn Tennis Club Limited 12979648 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is was that of a Member's only lawn tennis club. Digita Accounts Production Advanced 6.30.9574.0 true 12979648 2022-04-01 2023-03-31 12979648 2023-03-31 12979648 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12979648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12979648 bus:Micro-entities 2022-04-01 2023-03-31 12979648 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12979648 bus:FullAccounts 2022-04-01 2023-03-31 12979648 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12979648 bus:RegisteredOffice 2022-04-01 2023-03-31 12979648 bus:Director1 2022-04-01 2023-03-31 12979648 bus:Director2 2022-04-01 2023-03-31 12979648 bus:Director4 2022-04-01 2023-03-31 12979648 bus:Director6 2022-04-01 2023-03-31 12979648 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 12979648 countries:EnglandWales 2022-04-01 2023-03-31 12979648 2020-10-28 2022-03-31 12979648 2022-03-31 12979648 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12979648 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12979648

Henleaze Lawn Tennis Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Henleaze Lawn Tennis Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henleaze Lawn Tennis Club Limited

Company Information

Directors

J S Anderson

R A Bintcliffe

H A Forrest

P A Price

Registered office

The Clubhouse
Tennessee Grove
Off Springfield Grove
Henleaze
Bristol
BS6 7XH

Accountants

Foxmain Associates Limited
Chartered Accountants
60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

70,455

72,147

Current assets

87,571

72,260

Prepayments and accrued income

248

488

Creditors: Amounts falling due within one year

(2,575)

(2,607)

Net current assets

85,244

70,141

Total assets less current liabilities

155,699

142,288

Creditors: Amounts falling due after more than one year

(17,501)

(20,001)

Accruals and deferred income

(13,544)

(15,835)

 

124,654

106,452

Reserves

124,654

106,452

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Clubhouse
Tennessee Grove
Off Springfield Grove
Henleaze
Bristol
BS6 7XH
England

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation
 

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2023 (continued)

3

Directors advances, credits and guarantees

The company has made no advances or credits to any director during the year ended 31 March 2023 (period ended 31 March 2022 - £nil). The company has made no guarantees on behalf of any director for the year ended 31 March 2023 or the period ended 31 March 2022.

Audit exemption

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


Director s' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 


R A Bintcliffe
Director