Company Registration No. 13832316 (England and Wales)
Leverstock Green Lawn Tennis Club Limited
Unaudited accounts
for the year ended 29 February 2024
Leverstock Green Lawn Tennis Club Limited
Unaudited accounts
Contents
Leverstock Green Lawn Tennis Club Limited
Company Information
for the year ended 29 February 2024
Directors
Caroline Nickalls
Claire Atkins
Tracey Dalmon
Samantha Lane
Christine Thomas
Mark Myatt
Company Number
13832316 (England and Wales)
Registered Office
Leverstock Green Lawn Tennis Club
Grasmere Close
Hemel Hempstead
Herts
HP3 8QZ
Leverstock Green Lawn Tennis Club Limited
Statement of financial position
as at 29 February 2024
Tangible assets
26,925
30,074
Cash at bank and in hand
147,742
125,454
Creditors: amounts falling due within one year
(5,827)
(13,676)
Net current assets
143,464
127,578
Total assets less current liabilities
170,389
157,652
Creditors: amounts falling due after more than one year
(67,323)
(76,936)
Provisions for liabilities
Profit and loss account
103,066
82,036
Shareholders' funds
103,066
82,036
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Caroline Nickalls
Director
Company Registration No. 13832316
Leverstock Green Lawn Tennis Club Limited
Notes to the Accounts
for the year ended 29 February 2024
Leverstock Green Lawn Tennis Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13832316. The registered office is Leverstock Green Lawn Tennis Club, Grasmere Close, Hemel Hempstead, Herts, HP3 8QZ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
185,577
23,340
44,516
253,433
At 29 February 2024
185,577
23,340
44,516
253,433
At 1 March 2023
175,011
21,620
26,728
223,359
Charge for the year
868
304
1,977
3,149
At 29 February 2024
175,879
21,924
28,705
226,508
At 29 February 2024
9,698
1,416
15,811
26,925
At 28 February 2023
10,566
1,720
17,788
30,074
Amounts falling due within one year
Accrued income and prepayments
(2,515)
2,905
Leverstock Green Lawn Tennis Club Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,032
6,854
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
67,323
76,936
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).