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REGISTERED NUMBER: 09690147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Eldon Grove Bowling And Tennis Club 2015
Limited

Eldon Grove Bowling And Tennis Club 2015
Limited (Registered number: 09690147)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Eldon Grove Bowling And Tennis Club 2015
Limited (Registered number: 09690147)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 103,097 103,871

CURRENT ASSETS 17,754 17,374

CREDITORS
Amounts falling due within one year (14,063 ) (14,001 )
NET CURRENT ASSETS 3,691 3,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,788

107,244

RESERVES 106,788 107,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eldon Grove Bowling And Tennis Club 2015 Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09690147

Registered office: Eldon Grove Bowling And Tennis Club
Eldon Grove
Hartlepool
Cleveland
TS26 9LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eldon Grove Bowling And Tennis Club 2015
Limited (Registered number: 09690147)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





Mr Antony Evans - Director