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REGISTERED NUMBER: 00210124 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Hatch End Lawn Tennis Company
Limited

Hatch End Lawn Tennis Company
Limited (Registered number: 00210124)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Hatch End Lawn Tennis Company
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: V Dabral
A P Davis
A J Graham
W R Green
G T R Guojah
I J Price





SECRETARY: G T R Guojah





REGISTERED OFFICE: Clonard Way
Hatch End
Middlesex
HA5 4BU





REGISTERED NUMBER: 00210124 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Hatch End Lawn Tennis Company
Limited (Registered number: 00210124)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 61,925 74,429

CURRENT ASSETS
Stocks 5 1,685 1,191
Debtors 6 2,528 2,360
Cash at bank and in hand 106,178 77,044
110,391 80,595
CREDITORS
Amounts falling due within one year 7 (2,720 ) (2,254 )
NET CURRENT ASSETS 107,671 78,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,596

152,770

CAPITAL AND RESERVES
Called up share capital 1,850 1,850
Retained earnings 167,746 150,920
169,596 152,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





A P Davis - Director


Hatch End Lawn Tennis Company
Limited (Registered number: 00210124)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Hatch End Lawn Tennis Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount of subscriptions received in the year and other sundry income. Income is recognised when the company has the right to consideration and where applicable is spread over the term of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 10% on cost
Fixtures and fittings - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 10,653 397,716 16,500 424,869
DEPRECIATION
At 1 January 2024 - 336,000 14,440 350,440
Charge for year - 11,858 646 12,504
At 31 December 2024 - 347,858 15,086 362,944
NET BOOK VALUE
At 31 December 2024 10,653 49,858 1,414 61,925
At 31 December 2023 10,653 61,716 2,060 74,429

Hatch End Lawn Tennis Company
Limited (Registered number: 00210124)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. STOCKS
2024 2023
£    £   
Stocks 1,685 1,191

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 2,528 2,360

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 557 361
Accruals 2,163 1,893
2,720 2,254