Company Registration No. 13276645 (England and Wales)
Jamie Mckinnon Tennis Ltd
Unaudited accounts
for the year ended 31 March 2023
Jamie Mckinnon Tennis Ltd
Unaudited accounts
Contents
Jamie Mckinnon Tennis Ltd
Company Information
for the year ended 31 March 2023
Company Number
13276645 (England and Wales)
Registered Office
55 Sibley Park Road
Earley
Reading
RG6 5UB
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Jamie Mckinnon Tennis Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
6,600
8,800
Tangible assets
5,688
4,711
Cash at bank and in hand
11,180
30,095
Creditors: amounts falling due within one year
(18,545)
(35,567)
Net current liabilities
(7,365)
(5,472)
Called up share capital
1
-
Profit and loss account
4,922
8,039
Shareholders' funds
4,923
8,039
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2024 and were signed on its behalf by
J J R Mckinnon
Director
Company Registration No. 13276645
Jamie Mckinnon Tennis Ltd
Notes to the Accounts
for the year ended 31 March 2023
Jamie Mckinnon Tennis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13276645. The registered office is 55 Sibley Park Road, Earley, Reading, RG6 5UB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jamie Mckinnon Tennis Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
6,613
Loans from directors
14,858
25,500
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(25,500)
(13,108)
(23,750)
(14,858)
(25,500)
(13,108)
(23,750)
(14,858)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).