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REGISTERED NUMBER: 14981247 (England and Wales)







Unaudited Financial Statements

for the Period 5 July 2023 to 31 July 2024

for

GForce Tennis Ltd

GForce Tennis Ltd (Registered number: 14981247)






Contents of the Financial Statements
for the Period 5 July 2023 to 31 July 2024




Page

Balance Sheet 1


GForce Tennis Ltd (Registered number: 14981247)

Balance Sheet
31 July 2024

£    £   
FIXED ASSETS 13,468

CURRENT ASSETS 56

CREDITORS
Amounts falling due within one year (17,739 )
NET CURRENT LIABILITIES (17,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,215

)

CAPITAL AND RESERVES (4,215 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GForce Tennis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14981247

Registered office: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

2. GOING CONCERN

The accounts have been drawn up on a going concern basis. Of the company's liabilities, £15,591 is owed to the director. The director has agreed not to demand repayment of this amount for at least one year after the balance sheet signing date.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount to provide for any further liabilities that might arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

GForce Tennis Ltd (Registered number: 14981247)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company is committed to pay £2,133 within one year and £2,872 after one year within their lease agreement with Shire Leasing.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





P D Willcox - Director