Registered Number 00494294

COTTINGHAM LAWN TENNIS CLUB LIMITED(THE)

Micro-entity Accounts

29 March 2023

COTTINGHAM LAWN TENNIS CLUB LIMITED(THE) Registered Number 00494294

Micro-entity Balance Sheet as at 29 March 2023

Notes 2023 2022
£ £
Fixed Assets
162,737
161,364
Current Assets
27,853
33,215
Prepayments and accrued income
1,431
1,862
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
29,284
35,077
Total assets less current liabilities
192,021
196,441
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(4,611)
Total net assets (liabilities)
192,021
191,830
Reserves
192,021
191,830
  • For the year ending 29 March 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 13 November 2023

And signed on their behalf by:
Douglas Jennings, Director

COTTINGHAM LAWN TENNIS CLUB LIMITED(THE) Registered Number 00494294

Notes to the Micro-entity Accounts for the period ended 29 March 2023

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