for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
18 June 2023
18 June 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross surplus or (deficit) |
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Administrative Expenses |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Surplus or (deficit) before tax |
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Tax on surplus |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is calculated on a straight line basis to write off the cost of the fixed assets over their estimated useful lives.
The Tiger Turf courts and new fencing around these courts have been written off over 9 years, the estimated useful lifespan of the court surface.
The changing rooms in the clubhouse have been written off over 8 years, their estimated useful life.
The floodlights on courts 4, 5 and 6 are being written off over 20 years, their estimated useful life.
The new tarmac base of courts 4, 5 and 6 is being written off over 20 years and the upper artificial clay surface of the same courts over 10 years, their respective estimated useful lives.
The LED floodlights on all courts are being written off over 20 years, their estimated useful life.
for the Period Ended 30 April 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Total | |
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Cost | £ | £ | £ |
At 01 May 2023 |
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Additions | - |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2024 |
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Depreciation | |||
At 01 May 2023 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2024 |
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Net book value | |||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
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2023 £ |
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Other debtors |
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Total |
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for the Period Ended 30 April 2024
2024 £ |
2023 £ |
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Taxation and social security |
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Other creditors |
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Total |
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