Company registration number 01506605 (England and Wales)
CARISBROOKE LAWN TENNIS CLUB LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CARISBROOKE LAWN TENNIS CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
271,283
231,601
Current assets
83,717
138,494
Prepayments and accrued income
7,523
5,046
Creditors: amounts falling due within one year
(17,795)
(27,187)
Net current assets
73,445
116,353
Total assets less current liabilities
344,728
347,954
Creditors: amounts falling due after more than one year
(12,084)
(20,140)
Net assets
332,644
327,814
Reserves
332,644
327,814
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Presentation of changes in note

The prior period adjustment relates to a restatement of the previously reported income and expenditure account and balance sheet figures for the year ended 31 December 2023 in relation to deferred income incorrectly released and associated expenses not accrued.

Carisbrooke Lawn Tennis Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Carisbrooke Lawn Tennis Club, Carisbrooke Road, Leicester, LE2 3PF.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CARISBROOKE LAWN TENNIS CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
Mr A Bayford
Director
Company registration number 01506605 (England and Wales)
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