Registered Number 08284209

ASHTEAD TENNIS PLAYERS CLUB LTD

Micro-entity Accounts

31 March 2024

ASHTEAD TENNIS PLAYERS CLUB LTD Registered Number 08284209

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
45,207
50,118
Current Assets
55,306
50,300
Prepayments and accrued income
9,437
-
Creditors: amounts falling due within one year
(375)
-
Net current assets (liabilities)
64,368
50,300
Total assets less current liabilities
109,575
100,418
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(34,296)
(39,207)
Total net assets (liabilities)
75,279
61,211
Reserves
75,279
61,211
  • 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 5 September 2024

And signed on their behalf by:
Derek Harwood, Director
Simon Culhane, Director

ASHTEAD TENNIS PLAYERS CLUB LTD Registered Number 08284209

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