for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
|
(
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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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 31 December 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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Parktennis has continued through 2023 and continues to operate a number of venues. Each event is a weekly free tennis event that caters for players of all ages and abilities and is run by a team of volunteers. Parktennis CIC benefits the community in the following ways: Provides a free tennis event for the community with equipment provided Encourages volunteering and provides volunteer training Mentored local young coaches Increases participation at community venues
The stakeholders in Parktennis include the councils we partner, volunteers who run the events, the local communities, the LTA, our sponsors and facility operators. We hold biannual meetings with the council and volunteer teams to discuss our partnership and how we can improve the current events moving forward. We have an app with helps with the tracking participation. We send out surveys to all participants to collect feedback on our events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 September 2024
And signed on behalf of the board by:
Name: John redemeyer
Status: Director