Registered Number 00519212

DORKING LAWN TENNIS AND SQUASH CLUB LIMITED

Micro-entity Accounts

30 September 2024

DORKING LAWN TENNIS AND SQUASH CLUB LIMITED Registered Number 00519212

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
188,276
174,785
Current Assets
192,728
222,080
Prepayments and accrued income
14,705
38,490
Creditors: amounts falling due within one year
(21,195)
(49,803)
Net current assets (liabilities)
186,238
210,767
Total assets less current liabilities
374,514
385,552
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
374,514
385,552
Reserves
374,514
385,552
  • 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 11 June 2025

And signed on their behalf by:
arnold jager, Director
david whiteman, Director

DORKING LAWN TENNIS AND SQUASH CLUB LIMITED Registered Number 00519212

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

1Employees
2024 2023
Average number of employees during the period 2 2