Registered Number 03860794

BANSTEAD DOWNS LAWN TENNIS CLUB LIMITED

Micro-entity Accounts

31 August 2024

BANSTEAD DOWNS LAWN TENNIS CLUB LIMITED Registered Number 03860794

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
361,145
388,096
Current Assets
153,988
135,607
Prepayments and accrued income
12,196
3,999
Creditors: amounts falling due within one year
(1,500)
(1,500)
Net current assets (liabilities)
164,684
138,106
Total assets less current liabilities
525,829
526,202
Creditors: amounts falling due after more than one year
(6,000)
(7,500)
Accruals and deferred income
(1,063)
(4,471)
Total net assets (liabilities)
518,766
514,231
Reserves
518,766
514,231
  • For the year ending 31 August 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 16 October 2024

And signed on their behalf by:
R Wood, Director

BANSTEAD DOWNS LAWN TENNIS CLUB LIMITED Registered Number 03860794

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0