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Registration number: 11910692

Tennis Nottinghamshire CLG Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tennis Nottinghamshire CLG Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tennis Nottinghamshire CLG Limited

Company Information

Directors

Mr R Britton

Mr N W Bonnello

Ms S A Clague

Company secretary

Mr R Britton

Registered office

The County Ground
Tennis Drive
The Park
Nottingham
NG7 1AE

Accountants

RWB CA Limited Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Tennis Nottinghamshire CLG Limited

(Registration number: 11910692)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

297,153

268,980

Current assets

50,477

67,964

Prepayments and accrued income

6,498

123

Creditors: Amounts falling due within one year

(2,345)

(1,523)

Net current assets

54,630

66,564

Total assets less current liabilities

351,783

335,544

Accruals and deferred income

(8,535)

(3,908)

 

343,248

331,636

Reserves

343,248

331,636

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The County Ground
Tennis Drive
The Park
Nottingham
NG7 1AE

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Tennis Nottinghamshire CLG Limited

(Registration number: 11910692)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr R Britton
Company secretary and director