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REGISTERED NUMBER: 10155629 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NORTHERN LAWN TENNIS CLUB TRADING
COMPANY LIMITED

NORTHERN LAWN TENNIS CLUB TRADING
COMPANY LIMITED (REGISTERED NUMBER: 10155629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHERN LAWN TENNIS CLUB TRADING
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: N H J Hewer





REGISTERED OFFICE: The Northern
Palatine Road
West Didsbury
Manchester
M20 3YA





REGISTERED NUMBER: 10155629 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

NORTHERN LAWN TENNIS CLUB TRADING
COMPANY LIMITED (REGISTERED NUMBER: 10155629)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 218 603
Cash at bank 7,124 6,435
7,342 7,038
CREDITORS
Amounts falling due within one year 5 6,709 6,992
NET CURRENT ASSETS 633 46
TOTAL ASSETS LESS CURRENT
LIABILITIES

633

46

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 632 45
633 46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 April 2024 and were signed by:





N H J Hewer - Director


NORTHERN LAWN TENNIS CLUB TRADING
COMPANY LIMITED (REGISTERED NUMBER: 10155629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Northern Lawn Tennis Club Trading Company 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 218 603

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 2,520
Amounts owed to group undertakings 1,604 1,604
Taxation and social security 155 18
Other creditors 4,950 2,850
6,709 6,992

6. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Northern Lawn Tennis Club Limited. During the year the company was charged £2100 management charges (2022 £2100) by the holding company. At the year end the company had loaned £1604 (2022 £1604) from the holding company. The loan is free of interest and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Northern Lawn Tennis Club Limited.