1 April 2023 false No description of principal activity Taxfiler 2024.2 OC423564business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4235642023-03-31 OC4235642023-04-012024-03-31 OC423564business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC423564business:FullAccounts2023-04-012024-03-31 OC4235642024-03-31 OC423564business:PartnerLLP12023-04-012024-03-31 OC423564business:PartnerLLP22023-04-012024-03-31 OC423564business:RegisteredOffice2023-04-012024-03-31 OC4235642023-03-31 OC423564core:WithinOneYear2024-03-31 OC423564core:WithinOneYear2023-03-31 OC423564core:ShareCapital2024-03-31 OC423564core:ShareCapital2023-03-31 OC423564business:SmallEntities2023-04-012024-03-31 OC423564core:ComputerEquipment2023-04-012024-03-31 OC423564countries:EnglandWales2023-04-012024-03-31 OC423564core:IntangibleAssetsOtherThanGoodwill2023-03-31 OC423564core:IntangibleAssetsOtherThanGoodwill2024-03-31 OC423564core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 OC423564core:ComputerEquipment2023-03-31 OC423564core:ComputerEquipment2024-03-31 OC4235642022-09-012023-03-31 iso4217:GBP xbrli:pure
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
Dan Shepherd
Registered Number
OC423564 (England and Wales)
Registered Office
Gerrards Cross Lawn Tennis Club Bull Lane Gerrards Cross Buckinghamshire SL9 8RN
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Court18 Tennis LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
636 
1,085 
Tangible assets
41 
242 
677 
1,327 
Current assets
Debtors
- 
19,115 
Cash at bank and in hand
16,079 
22,910 
16,079 
42,025 
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 
Represented by:
Loans and other debts due to members
6,318 
33,007 
Members' other interests
Members' capital classified as equity
5,252 
5,252 
11,570 
38,259 
Total members' interests
Loans and other debts due to members
6,318 
33,007 
Members' other interests
5,252 
5,252 
11,570 
38,259 
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
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Court18 Tennis LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
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 
£ 
Cost
At 1 April 2023
2,246 
At 31 March 2024
2,246 
Amortisation
At 1 April 2023
1,161 
Charge for the year
449 
At 31 March 2024
1,610 
Net book value
At 31 March 2024
636 
At 31 March 2023
1,085 
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Court18 Tennis LLP Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,007 
At 31 March 2024
1,007 
Depreciation
At 1 April 2023
765 
Charge for the year
201 
At 31 March 2024
966 
Net book value
At 31 March 2024
41 
At 31 March 2023
242 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
461 
1,141 
Other creditors
4,725 
3,952 
5,186 
5,093 
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).
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