SOUTH EAST LONDON TENNIS C.I.C.

Company Registration Number:
07637524 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

SOUTH EAST LONDON TENNIS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOUTH EAST LONDON TENNIS C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Tennis Coaching



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Christopher Howard
Michael Stephens


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 February 2025

And signed on behalf of the board by:
Name: Christopher Howard
Status: Director

SOUTH EAST LONDON TENNIS C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 15,552 44,539
Cost of sales: ( 1,593 ) ( 14,408 )
Gross profit(or loss): 13,959 30,131
Administrative expenses: ( 22,810 ) ( 30,647 )
Operating profit(or loss): (8,851) (516)
Profit(or loss) before tax: (8,851) (516)
Profit(or loss) for the financial year: (8,851) (516)

SOUTH EAST LONDON TENNIS C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 43,610 59,715
Total current assets: 43,610 59,715
Creditors: amounts falling due within one year: 3 ( 2,728 ) ( 9,982 )
Net current assets (liabilities): 40,882 49,733
Total assets less current liabilities: 40,882 49,733
Total net assets (liabilities): 40,882 49,733
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 40,780 49,631
Total Shareholders' funds: 40,882 49,733

The notes form part of these financial statements

SOUTH EAST LONDON TENNIS C.I.C.

Balance sheet statements

For the year ending 31 May 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 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.

This report was approved by the board of directors on 16 February 2025
and signed on behalf of the board by:

Name: Christopher Howard
Status: Director

The notes form part of these financial statements

SOUTH EAST LONDON TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH EAST LONDON TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOUTH EAST LONDON TENNIS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,728 9,982
Total 2,728 9,982

COMMUNITY INTEREST ANNUAL REPORT

SOUTH EAST LONDON TENNIS C.I.C.

Company Number: 07637524 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

In 2023/24 the main focus for South East London Tennis remained on developing the Inclusive offer to Lewisham residents through the Lewisham Disability Sports Network. As well as running the annual Disability Sports Festival in partnership with Access Sport and Lewisham Council, we created a link with Watergate SEN school and spoke to the parents about a holiday offer for SEN children. This project will be developed further in 2025. We have continued to develop the mental health session which regularly has 20+ weekly attendees. We are still building back the workforce and now have 12 coaches and 21 leaders assisting the programme.

Consultation with stakeholders

Over the last 12 months the stakeholders continued to be the London Borough of Lewisham, Glendale Park Services, Lawn Tennis Association, charities called Sporting Recovery and Access Sport who support us with our Inclusive sessions. The partnership with Sporting Recovery and South London and Maudesley NHS Trust continues to support adults who experienced challenges that affected their mental health and offer a weekly tennis session. We continue to work very closely with Lewisham and the LTA and meet regularly with all our partners to discuss our strategy for tennis in the borough of Lewisham. All meetings are recorded and actions points taken.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 February 2025

And signed on behalf of the board by:
Name: Christopher Howard
Status: Director