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Registration number: 10608726

Mansfield Lawn Tennis Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Mansfield Lawn Tennis Club Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Mansfield Lawn Tennis Club Limited

Company Information

Chairman

Mr Stephen Rickersey

Directors

Mrs Helen Riby

Mrs Janette Laurenna Hodgetts

Mr Ciaran Roach

Mr Craig Jameson

Mr Simon Mason

Mr Lee Rossiter

Mrs Victoria Kourotchkine

Ms Samantha Powell

Company secretary

Mrs Carol Ann Wilkinson

Registered office

Pheasant Hill
Mansfield
Notts
NG19 7AL

Accountants

Bookkeeping Plus Solutions Limited 14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mansfield Lawn Tennis Club Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mansfield Lawn Tennis Club Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mansfield Lawn Tennis Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mansfield Lawn Tennis Club Limited. You consider that Mansfield Lawn Tennis Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mansfield Lawn Tennis Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

14 February 2025

 

Mansfield Lawn Tennis Club Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

28,598

29,088

Other income

2,046

431

Depreciation and other amounts written off assets

(547)

(187)

Other charges

(21,199)

(20,226)

Surplus for the year

8,898

9,106

 

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

119,277

118,025

Current assets

67,794

66,683

Creditors: Amounts falling due within one year

-

(1)

Net current assets

67,794

66,682

Total assets less current liabilities

187,071

184,707

Creditors: Amounts falling due after more than one year

(9,000)

(10,500)

Accruals and deferred income

(1,230)

(6,264)

 

176,841

167,943

Reserves

176,841

167,943

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Pheasant Hill
Mansfield
Notts
NG19 7AL

These financial statements were authorised for issue by the Board on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Rickersey
Chairman