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COMPANY REGISTRATION NUMBER: 00199552
NORTHUMBERLAND LAWN TENNIS GROUND LIMITED (THE)
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
NORTHUMBERLAND LAWN TENNIS GROUND LIMITED (THE)
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2024
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
NORTHUMBERLAND LAWN TENNIS GROUND LIMITED (THE)
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
24,114
24,114
---------
---------
Current assets
54,884
54,983
Creditors: amounts falling due within one year
30,545
30,610
---------
---------
NET CURRENT ASSETS
24,339
24,373
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
48,453
48,487
---------
---------
Capital and reserves
48,453
48,487
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year, the directors did not undertake any transactions with the company that require disclosure.
2. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
3. EMPLOYEE NUMBERS
The company had no employees during the current or previous financial year.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
G. A. Murphy
Director
Company registration number: 00199552
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is County Lawn Tennis Ground, North Jesmond Avenue, Off Osborne Road, Jesmond, Newcastle upon Tyne, NE2 3JU, England.