| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 30 September 2024 |
| for |
| Vagabonds Lawn Tennis Club Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 30 September 2024 |
| for |
| Vagabonds Lawn Tennis Club Limited |
| Vagabonds Lawn Tennis Club Limited (Registered number: 00335286) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2024 |
| Page |
| Abridged Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Vagabonds Lawn Tennis Club Limited (Registered number: 00335286) |
| Abridged Balance Sheet |
| 30 September 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Other reserves |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 profit or loss 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 were approved by the Board of Directors and authorised for issue on |
| Vagabonds Lawn Tennis Club Limited (Registered number: 00335286) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2024 |
| 1. | STATUTORY INFORMATION |
| Vagabonds Lawn Tennis Club Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on the going concern basis, on the understanding that the directors consider that the company is a going concern subject to the continuing ongoing support from the club.. |
| Tangible fixed assets |
| Freehold land | - |
| Leasehold land | - |
| Buildings | - |
| Freehold and leasehold land |
| Depreciation is not provided on the company's freehold land, because in the opinion of the directors the undepreciated value of the land provides a truer reflection of its worth to the company. The directors are aware that this represents a departure from the requirements of the Companies Act 1985 and Statement of Standard Accounting Practice 12, Accounting for Depreciation. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 October 2023 |
| and 30 September 2024 |
| DEPRECIATION |
| At 1 October 2023 |
| Charge for year |
| At 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| At 30 September 2023 |