Company Accounts and Tax Online SC544114 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure SC544114 2022-09-01 2023-08-31 SC544114 2024-08-31 SC544114 2023-09-01 2024-08-31 SC544114 2023-08-31 SC544114 countries:Scotland 2023-09-01 2024-08-31 SC544114 curr:PoundSterling 2023-09-01 2024-08-31 SC544114 uk-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 SC544114 uk-bus:Micro-entities 2023-09-01 2024-08-31 SC544114 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC544114 uk-bus:FullAccounts 2023-09-01 2024-08-31 SC544114 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 SC544114 uk-bus:Director1 2023-09-01 2024-08-31 SC544114 uk-bus:Director1 2023-09-01 SC544114 uk-bus:Director1 2024-08-31 SC544114 core:AfterOneYear 2024-08-31 SC544114 core:AfterOneYear 2023-08-31 SC544114 core:WithinOneYear 2024-08-31 SC544114 core:WithinOneYear 2023-08-31 SC544114 core:WithinOneYear 2023-09-01 2024-08-31 SC544114 core:AfterOneYear 2024-08-31 SC544114 core:AfterOneYear 2023-08-31 SC544114 core:AfterOneYear 2023-09-01 2024-08-31 SC544114 core:ShareCapital 2024-08-31 SC544114 core:ShareCapital 2023-08-31 SC544114 core:RevaluationReserve 2024-08-31 SC544114 core:RevaluationReserve 2023-08-31 SC544114 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC544114 core:RetainedEarningsAccumulatedLosses 2023-08-31 SC544114 1 2023-09-01 2024-08-31

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Company Registration Number:
SC544114 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 40 Hillend Road Burnside Glasgow South Lanarkshire G73 4JX
Company Registration Number: |  | SC544114 (Scotland)

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 61,070 | 66,071
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 10,220 | 17,608
Cost of Materials | ( 65,030 ) | ( 90,531 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 6,260 | ( 6,852 )

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1 | 1
Current assets: | 145,070 | 128,843
Prepayments and accrued income: | 0 | 4,000
Creditors: amounts falling due within one year: | ( 5,660 ) | ( 7,014 )
Net current assets (liabilities): | 139,410 | 125,829
Total assets less current liabilities: | 139,411 | 125,830
Creditors: amounts falling due after more than one year: | ( 16,080 ) | ( 20,440 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 19,429 ) | ( 7,748 )
Total net assets (liabilities): | 103,902 | 97,642
Reserves: | 103,902 | 97,642

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Gareth Ware
Status: Director

The notes form part of these financial statements

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# RUTHERGLEN LAWN TENNIS CLUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No