Henleaze Lawn Tennis Club Limited 12979648 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is was that of a Member's only lawn tennis club. Digita Accounts Production Advanced 6.30.9574.0 true 12979648 2023-04-01 2024-03-31 12979648 2024-03-31 12979648 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12979648 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12979648 bus:Micro-entities 2023-04-01 2024-03-31 12979648 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12979648 bus:FilletedAccounts 2023-04-01 2024-03-31 12979648 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12979648 bus:RegisteredOffice 2023-04-01 2024-03-31 12979648 bus:Director1 2023-04-01 2024-03-31 12979648 bus:Director2 2023-04-01 2024-03-31 12979648 bus:Director4 2023-04-01 2024-03-31 12979648 bus:Director6 2023-04-01 2024-03-31 12979648 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 12979648 countries:EnglandWales 2023-04-01 2024-03-31 12979648 2022-04-01 2023-03-31 12979648 2023-03-31 12979648 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12979648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12979648

Henleaze Lawn Tennis Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Henleaze Lawn Tennis Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henleaze Lawn Tennis Club Limited

Company Information

Directors

J S Anderson

R A Bintcliffe

H A Forrest

P A Price

Registered office

The Clubhouse
Tennessee Grove
Off Springfield Grove
Henleaze
Bristol
BS6 7XH

Accountants

Foxmain Associates Limited
Chartered Accountants
60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

76,258

70,455

Current assets

77,142

87,571

Prepayments and accrued income

330

248

Creditors: Amounts falling due within one year

(2,687)

(2,575)

Net current assets

74,785

85,244

Total assets less current liabilities

151,043

155,699

Creditors: Amounts falling due after more than one year

(15,001)

(17,501)

Accruals and deferred income

(13,789)

(13,544)

 

122,253

124,654

Reserves

122,253

124,654

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:

The Clubhouse
Tennessee Grove
Off Springfield Grove
Henleaze
Bristol
BS6 7XH
England

These financial statements were authorised for issue by the Board on 14 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 directors) during the year, was 0 (2023 - 0).

 

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2024 (continued)

3

Directors advances, credits and guarantees

The company has made no advances or credits to any director during the year ended 31 March 2024 (year ended 31 March 2023 - £nil). The company has made no guarantees on behalf of any director for the year ended 31 March 2024 or the year ended 31 March 2023.

Audit exemption

For the financial 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.


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 directors acknowledge 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

R A Bintcliffe
Director