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Registration number: 12224553

Nottinghamshire Lawn Tennis Association Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nottinghamshire Lawn Tennis Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nottinghamshire Lawn Tennis Association Limited

Company Information

Directors

Ms A R Dickenson

Mrs M J Cobb

Mr J J D Little

Mr C S R Walker

Ms C King

Ms S A Clague

Ms Graham

Ms L Oyaide-Nicholls

Mr N Nana

Company secretary

Ms C King

Registered office

The County Ground
Tennis Drive
The Park
Nottingham
NG7 1AE

 

Nottinghamshire Lawn Tennis Association Limited

(Registration number: 12224553)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

82,610

51,971

Prepayments and accrued income

685

1,685

Creditors: Amounts falling due within one year

(6,517)

(9,483)

Total assets less current liabilities

76,778

44,173

Accruals and deferred income

(39,327)

(30,035)

 

37,451

14,138

Reserves

37,451

14,138

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 2 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

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.

 

Nottinghamshire Lawn Tennis Association Limited

(Registration number: 12224553)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Ms L Oyaide-Nicholls
Director