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REGISTERED NUMBER: 10909899 (England and Wales)















Tennisolutions Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023






Tennisolutions Limited (Registered number: 10909899)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Tennisolutions Limited

Company Information
for the year ended 31 August 2023







DIRECTORS: Mr M Boden
Mrs L Boden





REGISTERED OFFICE: 6 Northvale Close
Kenilworth
Warwickshire
CV8 2EN





REGISTERED NUMBER: 10909899 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Tennisolutions Limited (Registered number: 10909899)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,388 1,851

CURRENT ASSETS
Debtors 5 68,586 68,426
Cash at bank 2,264 5,982
70,850 74,408
CREDITORS
Amounts falling due within one year 6 44,195 41,984
NET CURRENT ASSETS 26,655 32,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,043

34,275

CREDITORS
Amounts falling due after more than one
year

7

27,620

34,015
NET ASSETS 423 260

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 422 259
423 260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tennisolutions Limited (Registered number: 10909899)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





Mr M Boden - Director


Tennisolutions Limited (Registered number: 10909899)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Tennisolutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Tennisolutions Limited (Registered number: 10909899)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022
and 31 August 2023 3,217
DEPRECIATION
At 1 September 2022 1,366
Charge for year 463
At 31 August 2023 1,829
NET BOOK VALUE
At 31 August 2023 1,388
At 31 August 2022 1,851

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 160 -
Other debtors 68,426 68,426
68,586 68,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,731 4,733
Taxation and social security 2,085 2,927
Other creditors 37,379 34,324
44,195 41,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 27,203 31,932
Other creditors 417 2,083
27,620 34,015

Tennisolutions Limited (Registered number: 10909899)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,278 13,007

8. RELATED PARTY DISCLOSURES

During the year the company advanced BodenSpaces Limited, a company under the common control of the director the sum of £68,426 (2022, £68,426). The loan was interest free and repayable on demand.

During the year the company was advanced the sum of £25,000 (2022, £25,000) by Boden Property Group Limited a company under the company control of the director. The loan was interest free and repayable on demand.