Registered No. OC423564 (England and Wales)
Court18 Tennis LLP
Unaudited accounts
for the year ended 31 March 2024
Court18 Tennis LLP
LLP Information
for the year ended 31 March 2024
Designated members
Alex Allen
Registered Number
OC423564 (England and Wales)
Registered Office
Gerrards Cross Lawn Tennis Club
Bull Lane
Gerrards Cross
Buckinghamshire
SL9 8RN
Court18 Tennis LLP
Statement of financial position
as at 31 March 2024
Intangible assets
636
1,085
Cash at bank and in hand
16,079
22,910
Creditors: amounts falling due within one year
(5,186)
(5,093)
Net current assets
10,893
36,932
Net assets attributable to members
11,570
38,259
Loans and other debts due to members
6,318
33,007
Members' capital classified as equity
5,252
5,252
Loans and other debts due to members
6,318
33,007
Members' other interests
5,252
5,252
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 May 2024.
Alex Allen
Designated member
Limited Liability Partnership Registration No. OC423564
Court18 Tennis LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Court18 Tennis LLP is a limited liability partnership, incorporated in England and Wales, registration number OC423564. Its registered office is Gerrards Cross Lawn Tennis Club, Bull Lane, Gerrards Cross, Buckinghamshire, SL9 8RN.
3
Intangible fixed assets
Other
Court18 Tennis LLP
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,725
3,952
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
6,318
33,007
Amounts falling due within one year
6,318
33,007
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).