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Registration number: 07627171

The Beaconsfield School of Lawn Tennis Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Beaconsfield School of Lawn Tennis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Beaconsfield School of Lawn Tennis Limited

Company Information

Director

G Johnson

Registered office

The Oval,
Grenfell Road
Beaconsfield
Bucks
HP9 2BY

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

The Beaconsfield School of Lawn Tennis Limited

(Registration number: 07627171)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

142,682

150,170

Current assets

27,394

4,406

Prepayments and accrued income

3,000

3,000

Creditors: Amounts falling due within one year

(103,978)

(87,674)

Net current liabilities

(73,584)

(80,268)

Total assets less current liabilities

69,098

69,902

Creditors: Amounts falling due after more than one year

(72,598)

(87,117)

 

(3,500)

(17,215)

Capital and reserves

(3,500)

(17,215)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Oval,
Grenfell Road
Beaconsfield
Bucks
HP9 2BY
United Kingdom

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Beaconsfield School of Lawn Tennis Limited

(Registration number: 07627171)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 6 March 2025
 

.........................................
G Johnson
Director