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REGISTERED NUMBER: 01477672 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

Wrecclesham Tennis Club Limited

Wrecclesham Tennis Club Limited (Registered number: 01477672)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wrecclesham Tennis Club Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs D E Pettitt
Mrs K M Norkett
Mrs S M Biffen





SECRETARY: Mrs S M Biffen





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hampshire
GU14 6JP





REGISTERED NUMBER: 01477672 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Wrecclesham Tennis Club Limited (Registered number: 01477672)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,332 52,131

CURRENT ASSETS
Cash at bank 62,250 49,842

CREDITORS
Amounts falling due within one year 5 280 -
NET CURRENT ASSETS 61,970 49,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,302

101,973

RESERVES
Income and expenditure account 108,302 101,973
108,302 101,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





Mrs K M Norkett - Director


Wrecclesham Tennis Club Limited (Registered number: 01477672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Wrecclesham Tennis Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents subscriptions and other charges. Revenue is recognised on receipt.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land & Buildings - in accordance with the property
Plant and machinery - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Land & Plant and and
Buildings machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023 68,800 35,009 500 104,309
Additions - 269 - 269
At 30 September 2024 68,800 35,278 500 104,578
DEPRECIATION
At 1 October 2023 32,980 18,698 500 52,178
Charge for year 2,752 3,316 - 6,068
At 30 September 2024 35,732 22,014 500 58,246
NET BOOK VALUE
At 30 September 2024 33,068 13,264 - 46,332
At 30 September 2023 35,820 16,311 - 52,131

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 280 -