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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
Page
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Jamie Mckinnon Tennis Ltd Company Information for the year ended 31 March 2023
Director
J J R Mckinnon
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
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Jamie Mckinnon Tennis Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,600 
8,800 
Tangible assets
5,688 
4,711 
12,288 
13,511 
Current assets
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)
Net assets
4,923 
8,039 
Capital and reserves
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
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Jamie Mckinnon Tennis Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
11,000 
At 31 March 2023
11,000 
Amortisation
At 1 April 2022
2,200 
Charge for the year
2,200 
At 31 March 2023
4,400 
Net book value
At 31 March 2023
6,600 
At 31 March 2022
8,800 
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Jamie Mckinnon Tennis Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,281 
Additions
2,873 
At 31 March 2023
9,154 
Depreciation
At 1 April 2022
1,570 
Charge for the year
1,896 
At 31 March 2023
3,466 
Net book value
At 31 March 2023
5,688 
At 31 March 2022
4,711 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,649 
2,635 
Taxes and social security
- 
6,613 
Loans from directors
14,858 
25,500 
Accruals
2,038 
819 
18,545 
35,567 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J J R Mckinnon
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).
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