Registered Number 11758169

WINCHCOMBE TENNIS CLUB

Micro-entity Accounts

30 September 2024

WINCHCOMBE TENNIS CLUB Registered Number 11758169

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
41,922
44,910
Current Assets
40,588
32,562
Prepayments and accrued income
13,777
740
Creditors: amounts falling due within one year
(10,977)
(6,321)
Net current assets (liabilities)
43,388
26,981
Total assets less current liabilities
85,310
71,891
Creditors: amounts falling due after more than one year
(25,026)
(15,750)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
60,284
56,141
Reserves
60,284
56,141
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 February 2025

And signed on their behalf by:
Peter Udale, Director

WINCHCOMBE TENNIS CLUB Registered Number 11758169

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0