Company Registration No. 5874695 (England and Wales)
UK Table Tennis Ltd
Unaudited accounts
for the year ended 31 March 2024
UK Table Tennis Ltd
Unaudited accounts
Contents
UK Table Tennis Ltd
Company Information
for the year ended 31 March 2024
Directors
JE Waters
Mrs NJ Waters
Company Number
5874695 (England and Wales)
Registered Office
2 Tea Caddy Cottages
Worthing Road
West Grinstead, Horsham
RH13 8LG
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
UK Table Tennis Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
61,251
82,385
Inventories
116,839
54,056
Cash at bank and in hand
207,389
2,504,485
Creditors: amounts falling due within one year
(22,362)
(119,601)
Net current assets
309,130
2,453,784
Net assets
370,381
2,536,169
Called up share capital
2
2
Profit and loss account
370,379
2,536,167
Shareholders' funds
370,381
2,536,169
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by
JE Waters
Director
Company Registration No. 5874695
UK Table Tennis Ltd
Notes to the Accounts
for the year ended 31 March 2024
UK Table Tennis Ltd is a private company, limited by shares, registered in England and Wales, registration number 5874695. The registered office is 2 Tea Caddy Cottages, Worthing Road, West Grinstead, Horsham, RH13 8LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
9,595
100,576
75,070
15,967
201,208
At 31 March 2024
9,595
100,576
75,070
15,967
201,208
At 1 April 2023
9,595
49,860
43,401
15,967
118,823
Charge for the year
-
12,679
7,917
538
21,134
At 31 March 2024
9,595
62,539
51,318
16,505
139,957
At 31 March 2024
-
38,037
23,752
(538)
61,251
At 31 March 2023
-
50,716
31,669
-
82,385
UK Table Tennis Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,264
14,844
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,081
1,409
Taxes and social security
15,881
116,792
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).