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Company registration number: 12188193
Emma Wells Tennis Ltd
Unaudited filleted financial statements
30 September 2023
Emma Wells Tennis Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Emma Wells Tennis Ltd
Directors and other information
Director Ms Emma Wells
Company number 12188193
Registered office 9A Waldron Road
London
SW18 3TB
Business address 9A Waldron Road
London
SW18 3TB
Accountants Ascent Accountancy
Emma Wells Tennis Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 276,880 318,995
Creditors: amounts falling due within one year ( 82,035) ( 198,626)
_______ _______
Net current assets 194,845 120,369
_______ _______
Total assets less current liabilities 194,845 120,369
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 193,645 119,169
_______ _______
Capital and reserves 193,645 119,169
_______ _______
Emma Wells Tennis Ltd
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Emma Wells ( 70,526) 108,000 ( 51,833) ( 14,359)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Emma Wells ( 13,932) - ( 56,594) ( 70,526)
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2024 , and are signed on behalf of the board by:
Ms Emma Wells
Director
Company registration number: 12188193
The company is a private company limited by shares, registered in England.
Emma Wells Tennis Ltd
The following pages do not form part of the statutory accounts.
Emma Wells Tennis Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Emma Wells Tennis Ltd
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emma Wells Tennis Ltd for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Emma Wells Tennis Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Emma Wells Tennis Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emma Wells Tennis Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Emma Wells Tennis Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Emma Wells Tennis Ltd. You consider that Emma Wells Tennis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Emma Wells Tennis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
10 May 2024