Registered No. OC413473 (England and Wales)
WOKING PARK TENNIS LLP
Unaudited accounts
for the year ended 31 March 2024
WOKING PARK TENNIS LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Jonathan Thomson
Registered Number
OC413473 (England and Wales)
Registered Office
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
United Kingdom
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
WOKING PARK TENNIS LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,150
15,353
Creditors: amounts falling due within one year
(630)
(630)
Net current assets
21,520
14,723
Net assets attributable to members
21,520
14,723
Loans and other debts due to members
-
756
Other reserves
21,520
13,967
Loans and other debts due to members
-
756
Members' other interests
21,520
13,967
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 12 August 2024.
Mr Matthew Trevail
Designated member
Limited Liability Partnership Registration No. OC413473
WOKING PARK 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.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and the Limited Liability Partnership Statement of Recommended Practice, which have been applied consistently (except as otherwise stated).
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
WOKING PARK TENNIS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC413473. Its registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, United Kingdom.
3
Creditors: amounts falling due within one year
2024
2023
4
Loans and other debts due to members
2024
2023
Amounts falling due within one year
-
756
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).