Registered Number 00225078

WENDOVER LAWN TENNIS CLUB LIMITED

Micro-entity Accounts

30 September 2023

WENDOVER LAWN TENNIS CLUB LIMITED Registered Number 00225078

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
108,287
119,186
Current Assets
122,514
95,373
Prepayments and accrued income
227
15,976
Creditors: amounts falling due within one year
(523)
(5,412)
Net current assets (liabilities)
122,218
105,937
Total assets less current liabilities
230,505
225,123
Creditors: amounts falling due after more than one year
(26,320)
(32,900)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
204,185
192,223
Capital and reserves
204,185
192,223
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Ian Laycock, Director

WENDOVER LAWN TENNIS CLUB LIMITED Registered Number 00225078

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0