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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
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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
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Ponteland Lawn Tennis Club Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,708 
99,288 
Current assets
Debtors
203 
5,856 
Cash at bank and in hand
37,352 
52,789 
37,555 
58,645 
Creditors: amounts falling due within one year
(6,590)
(20,081)
Net current assets
30,965 
38,564 
Net assets
141,673 
137,852 
Reserves
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
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Ponteland Lawn Tennis Club Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
95,055 
365 
15,288 
110,708 
At 31 March 2023
98,015 
426 
847 
99,288 
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Ponteland Lawn Tennis Club Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
203 
1,696 
Amounts falling due after more than one year
Other debtors
- 
4,160 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
160 
Other creditors
775 
750 
Accruals
1,520 
1,081 
Deferred income
4,295 
18,090 
6,590 
20,081 
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).
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