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REGISTERED NUMBER: 00096838 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Reedham Park Tennis Club Limited

Reedham Park Tennis Club Limited (Registered number: 00096838)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Reedham Park Tennis Club Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C M Dobson
J J Fletcher
Ms S A Hayes
P L Wallyn





SECRETARY: P L Wallyn





REGISTERED OFFICE: Lodge Hill
Purley
Surrey
CR8 4AH





REGISTERED NUMBER: 00096838 (England and Wales)






Reedham Park Tennis Club Limited (Registered number: 00096838)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 810 810

CURRENT ASSETS
Debtors 6 102,795 102,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,605

103,605

CAPITAL AND RESERVES
Called up share capital 171 171
Retained earnings 103,434 103,434
SHAREHOLDERS' FUNDS 103,605 103,605

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





C M Dobson - Director


Reedham Park Tennis Club Limited (Registered number: 00096838)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Reedham Park Tennis Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The tangible fixed assets represent the cost of land and, in accordance with the Financial Reporting Standard 102, is not depreciated.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 810
NET BOOK VALUE
At 31 March 2023 810
At 31 March 2022 810

The company has granted a 99 year lease on the land commencing 1 April 1997 to Reedham Park Sports Club Limited for a peppercorn rent.

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other debtors 102,795 102,795

The above loan of £102,795 has been granted to Reedham Park Sports Club Limited. This loan is interest free, unsecured and repayable only in the event of the dissolution of Reedham Park Sports Club Limited.

Reedham Park Tennis Club Limited (Registered number: 00096838)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RELATED PARTY DISCLOSURES

As detailed in Note 4 the company owns the freehold interest in the land leased to Reedham Park Sports Club Limited and has provided a loan to that company. The following are common directors of both companies:-

P L Wallyn
J J Fletcher

Both directors resigned as directors of Reedham Park Sports Club Limited after the balance sheet date.