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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
Page
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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
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UK Table Tennis Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,251 
82,385 
Current assets
Inventories
116,839 
54,056 
Debtors
7,264 
14,844 
Cash at bank and in hand
207,389 
2,504,485 
331,492 
2,573,385 
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 
Capital and reserves
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
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UK Table Tennis Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Government grants
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
38,037 
23,752 
(538)
61,251 
At 31 March 2023
- 
50,716 
31,669 
- 
82,385 
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UK Table Tennis Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
1,400 
1,400 
22,362 
119,601 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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