Company Registration No. 11193294 (England and Wales)
Park Tennis in Kingston Ltd
Unaudited accounts
for the year ended 28 February 2023
Park Tennis in Kingston Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Park Tennis in Kingston Ltd
Company Information
for the year ended 28 February 2023
Directors
Mr R E Staniland
Mr D E Bruneau
Mr W M A Carroll
Company Number
11193294 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Park Tennis in Kingston Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
67,482
134,964
Current assets
18,087
27,083
Creditors: amounts falling due within one year
(15,667)
(87,044)
Net current assets/(liabilities)
2,420
(59,961)
Total assets less current liabilities
69,902
75,003
Creditors: amounts falling due after more than one year
(191,673)
(145,034)
Accruals and deferred income
(21,896)
(41,770)
Net liabilities
(143,667)
(111,801)
Capital and reserves
(143,667)
(111,801)
Park Tennis in Kingston Ltd is a private company, limited by shares, registered in England and Wales, registration number 11193294. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Mr R E Staniland
Director
Company Registration No. 11193294