Registered Number 09939080

OLD COLLEGE LAWN TENNIS CLUB LIMITED

Micro-entity Accounts

30 September 2024

OLD COLLEGE LAWN TENNIS CLUB LIMITED Registered Number 09939080

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
293,020
314,125
Current Assets
259,265
169,770
Prepayments and accrued income
2,520
2,404
Creditors: amounts falling due within one year
(107,677)
(106,234)
Net current assets (liabilities)
154,108
65,940
Total assets less current liabilities
447,128
380,065
Creditors: amounts falling due after more than one year
(6,000)
(7,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
441,128
372,565
Reserves
441,128
372,565
  • 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 5 February 2025

And signed on their behalf by:
Caroline Beck, Director
Nigel Thorpe, Director

OLD COLLEGE LAWN TENNIS CLUB LIMITED Registered Number 09939080

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