Company Registration No. 08925814 (England and Wales)
Ponteland Lawn Tennis Club Limited
Unaudited accounts
for the year ended 31 March 2024
Ponteland Lawn Tennis Club Limited
Unaudited accounts
Contents
Ponteland Lawn Tennis Club Limited
Company Information
for the year ended 31 March 2024
Directors
Philip Atkinson
Susan Brown
Susan Easton
Christine Fair
Christopher Lott
Company Number
08925814 (England and Wales)
Registered Office
14 Bell Villas
Ponteland
NE20 9BE
Ponteland Lawn Tennis Club Limited
Statement of financial position
as at 31 March 2024
Tangible assets
110,708
99,288
Cash at bank and in hand
37,352
52,789
Creditors: amounts falling due within one year
(6,590)
(20,081)
Net current assets
30,965
38,564
Net assets
141,673
137,852
Profit and loss account
141,673
137,852
Members' funds
141,673
137,852
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Philip Atkinson
Director
Company Registration No. 08925814
Ponteland Lawn Tennis Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Ponteland Lawn Tennis Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08925814. The registered office is 14 Bell Villas, Ponteland, NE20 9BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 42 years
Plant & machinery
Straight line over 13 years
Fixtures & fittings
Straight line over 13 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
124,340
823
1,819
126,982
Additions
-
-
15,795
15,795
At 31 March 2024
124,340
823
17,614
142,777
At 1 April 2023
26,325
397
972
27,694
Charge for the year
2,960
61
1,354
4,375
At 31 March 2024
29,285
458
2,326
32,069
At 31 March 2024
95,055
365
15,288
110,708
At 31 March 2023
98,015
426
847
99,288
Ponteland Lawn Tennis Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
203
1,696
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Deferred income
4,295
18,090
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).