Registered Number 08608160

THE PARK TENNIS CLUB (2012) LIMITED

Micro-entity Accounts

31 March 2024

THE PARK TENNIS CLUB (2012) LIMITED Registered Number 08608160

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
218,864
200,632
Current Assets
38,179
72,588
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,000)
(9,900)
Net current assets (liabilities)
20,179
62,688
Total assets less current liabilities
239,043
263,320
Creditors: amounts falling due after more than one year
(62,149)
(88,249)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
176,894
175,071
Reserves
176,894
175,071
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 September 2024

And signed on their behalf by:
David Proctor, Director
Divyesh Patel, Director

THE PARK TENNIS CLUB (2012) LIMITED Registered Number 08608160

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0