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REGISTERED NUMBER: 00191201

















Withernsea Lawn Tennis Club Limited
(The)

Financial Statements for the Year Ended 28 February 2023






Withernsea Lawn Tennis Club Limited
(The) (Registered number: 00191201)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Withernsea Lawn Tennis Club Limited
(The)

Company Information
for the year ended 28 February 2023







DIRECTORS: Mr C Guy
Mr I O Curtis





REGISTERED OFFICE: 3 Ruston Court
Kiln Lane
Patrington
East Yorkshire
HU12 0FD





REGISTERED NUMBER: 00191201

Withernsea Lawn Tennis Club Limited
(The) (Registered number: 00191201)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,628 3,628

CURRENT ASSETS
Debtors 5 1,148 1,148
NET CURRENT ASSETS 1,148 1,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,776

4,776

CAPITAL AND RESERVES
Called up share capital 740 740
Share premium 247 247
Retained earnings 3,789 3,789
SHAREHOLDERS' FUNDS 4,776 4,776

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





Mr C Guy - Director


Withernsea Lawn Tennis Club Limited
(The) (Registered number: 00191201)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Withernsea Lawn Tennis Club Limited (The) is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - at varying rates on cost

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2022
and 28 February 2023 4,897
DEPRECIATION
At 1 March 2022
and 28 February 2023 1,269
NET BOOK VALUE
At 28 February 2023 3,628
At 28 February 2022 3,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,148 1,148