Tenbury Sports Club Limited 08361011 false 2023-01-02 2024-01-01 2024-01-01 The principal activity of the company is that of providing sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 08361011 2023-01-02 2024-01-01 08361011 2024-01-01 08361011 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-01 08361011 bus:Micro-entities 2023-01-02 2024-01-01 08361011 bus:AuditExemptWithAccountantsReport 2023-01-02 2024-01-01 08361011 bus:FullAccounts 2023-01-02 2024-01-01 08361011 bus:SmallCompaniesRegimeForAccounts 2023-01-02 2024-01-01 08361011 bus:RegisteredOffice 2023-01-02 2024-01-01 08361011 bus:Director11 2023-01-02 2024-01-01 08361011 bus:PrivateLimitedCompanyLtd 2023-01-02 2024-01-01 08361011 countries:EnglandWales 2023-01-02 2024-01-01 08361011 2022-01-02 2023-01-01 08361011 2023-01-01 08361011 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-01 iso4217:GBP xbrli:pure

Registration number: 08361011

Tenbury Sports Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 1 January 2024

 

Tenbury Sports Club Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Tenbury Sports Club Limited

(Registration number: 08361011)
Balance Sheet as at 1 January 2024

2024
£

2023
£

Fixed assets

521,237

521,237

Current assets

26,283

27,890

Prepayments and accrued income

3,155

2,820

Net current assets

29,438

30,710

Total assets less current liabilities

550,675

551,947

Creditors: Amounts falling due after more than one year

(7,500)

(7,500)

Accruals and deferred income

(831)

(636)

 

542,344

543,811

Capital and reserves

542,344

543,811

 

Tenbury Sports Club Limited

(Registration number: 08361011)
Balance Sheet as at 1 January 2024

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:
Middle House Spring Grove Lane
Oldwood
Tenbury Wells
Worcestershire
WR15 8TE

These financial statements were authorised for issue by the Board on 16 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 5 (2023 - 5).

For the financial year ending 1 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Joanne Turvey
Director