Registered Number 00165339

TELFORD PARK LAWN TENNIS CLUB,LIMITED(THE)

Micro-entity Accounts

31 March 2023

TELFORD PARK LAWN TENNIS CLUB,LIMITED(THE) Registered Number 00165339

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
508,872
524,131
Current Assets
273,838
275,833
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,929)
(90,965)
Net current assets (liabilities)
260,909
184,868
Total assets less current liabilities
769,781
708,999
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
769,781
708,999
Reserves
769,781
708,999
  • For the year ending 31 March 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 19 November 2023

And signed on their behalf by:
Kate Robathan, Director
Gary Gould, Director

TELFORD PARK LAWN TENNIS CLUB,LIMITED(THE) Registered Number 00165339

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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