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Registration number: 06044994

Bailie Harkness Tennis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Bailie Harkness Tennis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bailie Harkness Tennis Limited

Company Information

Director

Mr Baillie Clarke Harkness

Company secretary

Mrs Amanda Harkness

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Bailie Harkness Tennis Limited

(Registration number: 06044994)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,352

991

Current assets

39,039

35,983

Creditors: Amounts falling due within one year

(2,710)

(3,123)

Net current assets

36,329

32,860

Total assets less current liabilities

37,681

33,851

Accruals and deferred income

(1,640)

(2,640)

 

36,041

31,211

Capital and reserves

36,041

31,211

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 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 director acknowledges his 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.

 

Bailie Harkness Tennis Limited

(Registration number: 06044994)
Balance Sheet as at 31 December 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr Baillie Clarke Harkness
Director