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REGISTERED NUMBER: 12438092 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MAGDALEN PARK LAWN TENNIS CLUB LTD

MAGDALEN PARK LAWN TENNIS CLUB LTD (REGISTERED NUMBER: 12438092)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance sheet 1


MAGDALEN PARK LAWN TENNIS CLUB LTD (REGISTERED NUMBER: 12438092)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 330,069 306,834

CURRENT ASSETS 507,559 467,421

CREDITORS
Amounts falling due within one year (183,408 ) (167,956 )
NET CURRENT ASSETS 324,151 299,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

654,220

606,299

RESERVES 654,220 606,299

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Magdalen Park Lawn Tennis Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12438092

Registered office: 38 Magdalen Road
London
SW18 3NP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAGDALEN PARK LAWN TENNIS CLUB LTD (REGISTERED NUMBER: 12438092)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





S Tan - Director