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REGISTERED NUMBER: 03350974 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Bristol Lawn Tennis Club Limited

Bristol Lawn Tennis Club Limited (Registered number: 03350974)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Bristol Lawn Tennis Club Limited (Registered number: 03350974)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 575,000 575,000

CURRENT ASSETS 34,377 39,231

CREDITORS
Amounts falling due within one year (13,301 ) (15,947 )
NET CURRENT ASSETS 21,076 23,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,076

598,284

CREDITORS
Amounts falling due after more than
one year

414,262

412,420
NET ASSETS 181,814 185,864

CAPITAL AND RESERVES 181,814 185,864

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol Lawn Tennis Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03350974

Registered office: Redland Green Limited
Redland Green Road
Redland
Bristol
BS6 7HF

2. AVERAGE NUMBER OF EMPLOYEES

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



Bristol Lawn Tennis Club Limited (Registered number: 03350974)

Balance Sheet - continued
31 March 2023


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 profit or loss 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.

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 21 November 2023 and were signed on its behalf by:





Ms K E De Klerk - Director