Masterclass Tennis Limited 07626287 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of tennis coaching. Digita Accounts Production Advanced 6.30.9574.0 true 07626287 2023-06-01 2024-05-31 07626287 2024-05-31 07626287 bus:Director2 1 2024-05-31 07626287 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07626287 bus:Micro-entities 2023-06-01 2024-05-31 07626287 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07626287 bus:FullAccounts 2023-06-01 2024-05-31 07626287 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07626287 bus:RegisteredOffice 2023-06-01 2024-05-31 07626287 bus:CompanySecretary1 2023-06-01 2024-05-31 07626287 bus:Director2 2023-06-01 2024-05-31 07626287 bus:Director2 1 2023-06-01 2024-05-31 07626287 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07626287 countries:EnglandWales 2023-06-01 2024-05-31 07626287 bus:Director2 1 2023-05-31 07626287 2022-06-01 2023-05-31 07626287 2023-05-31 07626287 bus:Director2 1 2023-05-31 07626287 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07626287 bus:Director2 1 2022-06-01 2023-05-31 07626287 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07626287

Masterclass Tennis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Masterclass Tennis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Masterclass Tennis Limited

Company Information

Director

John Williams

Company secretary

Emma Williams

Registered office

10 Shadow Wood Drive
Miskin
Pontyclun
CF72 8SX

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Masterclass Tennis Limited

(Registration number: 07626287)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

208,243

203,197

Current assets

11,248

3,572

Creditors: Amounts falling due within one year

(8,710)

(33,133)

Net current assets/(liabilities)

2,538

(29,561)

Total assets less current liabilities

210,781

173,636

Accruals and deferred income

(430)

(430)

 

210,351

173,206

Capital and reserves

210,351

173,206

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Shadow Wood Drive
Miskin
Pontyclun
CF72 8SX

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

John Williams

Directors loan - amount owed to the Director

25,456

(25,456)

-

       
     

 

 

Masterclass Tennis Limited

(Registration number: 07626287)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

John Williams

Directors loan - amount owed to the Director

456

25,000

25,456

       
     

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 August 2024
 

.........................................
John Williams
Director