Company Registration No. 4426383 (England and Wales)
Teddy Tennis Limited
Unaudited accounts
for the year ended 30 April 2024
Teddy Tennis Limited
Unaudited accounts
Contents
Teddy Tennis Limited
Company Information
for the year ended 30 April 2024
Directors
Stephen Bean
Richard Bean
Company Number
4426383 (England and Wales)
Registered Office
Elmdene Milton Road
Shipton-Under-Wychwood
Chipping Norton
OX7 6BD
Accountants
Zoe Collins
44 Guessens Road
Welwyn Garden City
Hertfordshire
AL8 6RH
Teddy Tennis Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
71,747
94,057
Creditors: amounts falling due within one year
(73,530)
(68,994)
Net current assets
40,087
63,130
Total assets less current liabilities
40,087
63,130
Creditors: amounts falling due after more than one year
(23,238)
(36,097)
Called up share capital
100
100
Share premium
29,992
29,992
Revaluation reserve
(1,081)
(1,081)
Profit and loss account
(12,162)
(1,978)
Shareholders' funds
16,849
27,033
For the year ending 30 April 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 January 2025 and were signed on its behalf by
Stephen Bean
Director
Company Registration No. 4426383
Teddy Tennis Limited
Notes to the Accounts
for the year ended 30 April 2024
Teddy Tennis Limited is a private company, limited by shares, registered in England and Wales, registration number 4426383. The registered office is Elmdene Milton Road, Shipton-Under-Wychwood, Chipping Norton, OX7 6BD .
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.
Amounts falling due within one year
Trade debtors
13,206
9,512
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,940
5,536
Other creditors
46,753
50,438
Deferred income
12,547
1,240
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).