Registered number
13066527
FROME TENNIS CLUB LIMITED
Micro Entity Accounts
31 December 2023
FROME TENNIS CLUB LIMITED
Registered number: 13066527
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 216,982 222,587
Current assets 92,961 87,442
Creditors: amounts falling due within one year (10,532) (5,431)
Net current assets 82,429 82,011
Total assets less current liabilities 299,411 304,598
Creditors: amounts falling due after more than one year (149,763) (157,048)
Accruals and deferred income (300) (720)
Net assets 149,348 146,830
Capital and reserves 149,348 146,830
Number Number
Average number of employees 0 0
Bank loans of £24,688 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by guarantee and incorporated in England. Its registered office is Frome Tennis Club, Somerset Road, Frome, Somerset, BA11 1HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arthur Close
Director
Approved by the board on 5 March 2024
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