2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 09273374 bus:FullAccounts 2022-04-01 2023-03-31 09273374 bus:Micro-entities 2022-04-01 2023-03-31 09273374 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09273374 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09273374 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09273374 2022-04-01 2023-03-31 09273374 2023-03-31 09273374 bus:RegisteredOffice 2022-04-01 2023-03-31 09273374 core:WithinOneYear 2023-03-31 09273374 core:AfterOneYear 2023-03-31 09273374 2021-04-01 09273374 bus:Director1 2022-04-01 2023-03-31 09273374 bus:Director1 2023-03-31 09273374 bus:Director1 2021-04-01 2022-03-31 09273374 bus:CompanySecretary1 2022-04-01 2023-03-31 09273374 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09273374 2021-04-01 2022-03-31 09273374 2022-03-31 09273374 core:WithinOneYear 2022-03-31 09273374 core:AfterOneYear 2022-03-31 09273374 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 09273374 core:PlantMachinery 2022-04-01 2023-03-31 09273374 core:PlantMachinery 2023-03-31 09273374 core:PlantMachinery 2022-03-31 09273374 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 09273374 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 09273374 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09273374 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 09273374 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 09273374 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09273374 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09273374 core:Non-currentFinancialInstruments 2023-03-31 09273374 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09273374
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

FIRST ADVANTAGE TENNIS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,274  2,843 
Current assets 19,381  36,688 
Creditors: amount falling due within one year (3,569) (2,025)
Net current assets 15,812  34,663 
Total assets less current liabilities 18,086  37,506 
Creditors: amount falling due after more than one year (7,935) (15,354)
Accrued liabilities (1,320) (1,199)
Net assets 8,831  20,953 
 
Capital and reserves 8,831  20,953 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
John Robert Whitehall
Director

Date approved: 29 March 2024
1
Statutory Information
FIRST ADVANTAGE TENNIS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09273374, registration address 10 Rosemary Avenue, Colwyn Bay, LL29 7RA, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 April 2022 4,441    4,441 
Additions  
Disposals  
At 31 March 2023 4,441    4,441 
Depreciation
At 01 April 2022 1,598    1,598 
Charge for year 569    569 
On disposals  
At 31 March 2023 2,167    2,167 
Net book values
Closing balance as at 31 March 2023 2,274    2,274 
Opening balance as at 01 April 2022 2,843    2,843 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2