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COMPANY REGISTRATION NUMBER: SC387445
HIGHLANDS TENNIS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
HIGHLANDS TENNIS LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
HIGHLANDS TENNIS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mrs W Y C Birnie
Mr H McBain
Mr A McLeod
Ms J Sim
Ms M E Ness
Ms T J Tait
Dr D Williams
Mrs S E M Black
Ms E Burke
Ms J M Thomas
Mrs J Duff
Mr G Espresatti
Mr I R L Gibson
Mr S P Browner
Mr C Donald
Mr E A Fraser
Mr D P G Ross
Mr J Georgeson
Registered office
Burnbank
Birnie
Elgin
Moray
IV30 8RW
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
HIGHLANDS TENNIS LTD
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HIGHLANDS TENNIS LTD
YEAR ENDED 30 SEPTEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highlands Tennis Ltd for the year ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Highlands Tennis Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Highlands Tennis Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highlands Tennis Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Highlands Tennis Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Highlands Tennis Ltd. You consider that Highlands Tennis Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Highlands Tennis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
12 November 2023
HIGHLANDS TENNIS LTD
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
Current assets
10,376
11,459
Creditors: amounts falling due within one year
60
-
--------
--------
NET CURRENT ASSETS
10,316
11,459
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
10,316
11,459
Accruals and deferred income
300
300
--------
--------
10,016
11,159
--------
--------
Capital and reserves
10,016
11,159
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2023 , and are signed on behalf of the board by:
Ms J Sim
Director
Company registration number: SC387445
The company is a private company limited by shares, registered in Scotland.