Canterbury Lawn Tennis Club Trustees Ltd 00849268 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is to undertake gratuitously the office of trustee for the committee of the Canterbury Lawn Tennis Club for the purchase of property which is held by the company. Digita Accounts Production Advanced 6.30.9574.0 true 00849268 2022-07-01 2023-06-30 00849268 2023-06-30 00849268 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 00849268 bus:Micro-entities 2022-07-01 2023-06-30 00849268 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00849268 bus:FullAccounts 2022-07-01 2023-06-30 00849268 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00849268 bus:RegisteredOffice 2022-07-01 2023-06-30 00849268 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 00849268 bus:Director6 2022-07-01 2023-06-30 00849268 bus:Director7 2022-07-01 2023-06-30 00849268 bus:Director8 2022-07-01 2023-06-30 00849268 bus:Director9 2022-07-01 2023-06-30 00849268 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 00849268 countries:EnglandWales 2022-07-01 2023-06-30 00849268 2021-07-01 2022-06-30 00849268 2022-06-30 00849268 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 00849268

Canterbury Lawn Tennis Club Trustees Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

(filleted for filing purposes)

 

Canterbury Lawn Tennis Club Trustees Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Canterbury Lawn Tennis Club Trustees Ltd

Company Information

Directors

Ms Sharon Chastang

Philip Whittaker

Ms Jeanne Taylor

Mr Brian David Phillips

Mr Lawrence Groves

Company secretary

Ms Sharon Chastang

Registered office

Indoor Tennis Centre
Polo Farm Sports Club
Littlebourne Road
Canterbury
Kent
CT3 4AF

 

Canterbury Lawn Tennis Club Trustees Ltd

(Registration number: 00849268)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

400,305

400,305

Current assets

 

Debtors

5,000

10,000

Investments

96,391

95,303

Cash at bank and in hand

 

10,229

8,575

Current assets

 

111,620

113,878

Creditors: Amounts falling due within one year

 

(2,543)

(1,825)

Net current assets

 

109,077

112,053

   

509,382

512,358

Capital and reserves

 

509,382

512,358

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Indoor Tennis Centre
Polo Farm Sports Club
Littlebourne Road
Canterbury
Kent
CT3 4AF

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Canterbury Lawn Tennis Club Trustees Ltd

(Registration number: 00849268)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Ms Sharon Chastang
Company secretary and director

.........................................
Ms Jeanne Taylor
Director