Registered Number 10960678

MOSELEY TENNIS CLUB

Micro-entity Accounts

31 March 2024

MOSELEY TENNIS CLUB Registered Number 10960678

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
120,313
132,854
Current Assets
133,617
112,754
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,347)
(2,347)
Net current assets (liabilities)
131,270
110,407
Total assets less current liabilities
251,583
243,261
Creditors: amounts falling due after more than one year
0
(2,347)
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
251,583
240,914
Reserves
251,583
240,914
  • 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 3 October 2024

And signed on their behalf by:
paul byford, Director

MOSELEY TENNIS CLUB Registered Number 10960678

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