REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
for |
PINNER LAWN TENNIS CLUB LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
for |
PINNER LAWN TENNIS CLUB LIMITED |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PINNER LAWN TENNIS CLUB LIMITED |
Company Information |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A trading name of PCM Accounting Limited |
2 Jardine House |
Harrovian Business Village |
Bessborough Road |
Harrow |
Middlesex |
HA1 3EX |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Balance Sheet |
31 DECEMBER 2024 |
31.12.24 | 31.12.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Inventories | 5 |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 8 | 321,328 | - |
MEMBERS' FUNDS |
The directors acknowledge their 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 surplus or deficit 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. |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Balance Sheet - continued |
31 DECEMBER 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
1. | STATUTORY INFORMATION |
Pinner Lawn Tennis Club Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents tennis club subscriptions and other related income receivable. |
Tangible fixed assets |
Courts and clubhouse | - |
Equipment and lights | - |
Stocks |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
The company is registered as a Community Amateur Sports Club and is exempt for taxation on it's activities as a Lawn Tennis Club. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
4. | PROPERTY, PLANT AND EQUIPMENT |
Courts | Equipment |
Freehold | and | and |
property | clubhouse | lights | Totals |
£ | £ | £ | £ |
COST |
Additions |
Transfer from The Pinner Lawn Tennis Club |
10,679 |
249,050 |
18,362 |
278,091 |
At 31 December 2024 |
DEPRECIATION |
Charge for year |
Transfer from The Pinner Lawn Tennis Club |
- |
171,964 |
13,668 |
185,632 |
At 31 December 2024 |
NET BOOK VALUE |
At 31 December 2024 |
5. | INVENTORIES |
31.12.24 | 31.12.23 |
£ | £ |
Stocks |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.24 | 31.12.23 |
£ | £ |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.24 | 31.12.23 |
£ | £ |
Deferred income |
Other creditors | 100 | - |
Accruals |
PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
8. | RESERVES |
Income |
and |
expenditure |
account |
£ |
Surplus for the year |
Transfer from The Pinner Lawn Tennis Club |
310,946 |
At 31 December 2024 |
The company is limited by guarantee and does not have issued share capital. |