Chapman Tennis Tuition Ltd SC529863 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Tennis Coaching Digita Accounts Production Advanced 6.30.9574.0 true SC529863 2023-04-01 2024-03-31 SC529863 2024-03-31 SC529863 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC529863 bus:Micro-entities 2023-04-01 2024-03-31 SC529863 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC529863 bus:FilletedAccounts 2023-04-01 2024-03-31 SC529863 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC529863 bus:RegisteredOffice 2023-04-01 2024-03-31 SC529863 bus:Director1 2023-04-01 2024-03-31 SC529863 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC529863 countries:AllCountries 2023-04-01 2024-03-31 SC529863 2022-04-01 2023-03-31 SC529863 2023-03-31 SC529863 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC529863

Chapman Tennis Tuition Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chapman Tennis Tuition Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapman Tennis Tuition Ltd

Company Information

Director

Mr Christopher Chapman

Registered office

229 Glasgow Road
Dumbarton
Dumbartonshire
G82 1EE

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Chapman Tennis Tuition Ltd

(Registration number: SC529863)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

162

162

Current assets

43

53,496

Creditors: Amounts falling due within one year

(10,065)

(7,569)

Net current (liabilities)/assets

(10,022)

45,927

Total assets less current liabilities

(9,860)

46,089

Accruals and deferred income

(1,200)

(5,832)

 

(11,060)

40,257

Capital and reserves

(11,060)

40,257

1

General information

The address of its registered office is:
229 Glasgow Road
Dumbarton
Dumbartonshire
G82 1EE
Scotland

These financial statements were authorised for issue by the director on 19 April 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Chapman Tennis Tuition Ltd

(Registration number: SC529863)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Christopher Chapman
Director