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Registration number: 10608726

Mansfield Lawn Tennis Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Mansfield Lawn Tennis Club Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Mansfield Lawn Tennis Club Limited

Company Information

Directors

Mrs Helen Riby

Christopher Payne

Mrs Janette Laurenna Hodgetts

Mr Ciaran Roach

Mr Simon Mason

Craig Jameson

Stephen Rickersey

Lee Rossiter

Company secretary

Mrs Carol Ann Wilkinson

Registered office

Pheasant Hill
Mansfield
Notts
NG19 7AL

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mansfield Lawn Tennis Club Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mansfield Lawn Tennis Club Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mansfield Lawn Tennis Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mansfield Lawn Tennis Club Limited. You consider that Mansfield Lawn Tennis Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mansfield Lawn Tennis Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

23 February 2024

 

Mansfield Lawn Tennis Club Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

29,088

29,891

Other income

431

-

Other charges

(21,160)

(16,744)

Surplus for the year

8,359

13,147

 

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

117,278

117,278

Current assets

66,683

57,214

Creditors: Amounts falling due within one year

(1)

(1)

Net current assets

66,682

57,213

Total assets less current liabilities

183,960

174,491

Creditors: Amounts falling due after more than one year

(10,500)

(12,000)

Accruals and deferred income

(6,264)

(3,654)

 

167,196

158,837

Reserves

167,196

158,837

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Pheasant Hill
Mansfield
Notts
NG19 7AL

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Ann Wilkinson
Company secretary