Company registration number 08406065 (England and Wales)
CORBRIDGE TENNIS CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CORBRIDGE TENNIS CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
144,645
148,465
Current assets
46,673
46,315
Prepayments and accrued income
94
Creditors: amounts falling due within one year
(1,889)
(1,300)
Net current assets
44,784
45,109
Total assets less current liabilities
189,429
193,574
Creditors: amounts falling due after more than one year
(60,308)
(63,855)
Net assets
129,121
129,719
Reserves
129,121
129,719
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
The company had capital commitments relating to the lease, contracted for but not provided for, in the financial statements totalling £25,000. (2022 - £26,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Corbridge Tennis Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Clubhouse, Tynedale Park, Corbridge, United Kingdom, NE45 5BA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CORBRIDGE TENNIS CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
Mr N C R Steenberg
Mr M F Pottage
Director
Director
Company registration number 08406065 (England and Wales)