Company Registration No. SC012458 (Scotland)
WESTERN LAWN TENNIS COMPANY, LIMITED
Unaudited accounts
for the year ended 31 December 2024
WESTERN LAWN TENNIS COMPANY, LIMITED
Unaudited accounts
Contents
WESTERN LAWN TENNIS COMPANY, LIMITED
Company Information
for the year ended 31 December 2024
Directors
NEIL CRAIG
GRAEME THOMAS CULLEY CROMBIE
JENNIFER MACDONALD
MARGARET MCLELLAN
ALAN SCOTNEY
JANE SKINNER
IAN WALKER
DR JOSEPH MORRIS
IAN DOUGLAS CAMPBELL
Company Number
SC012458 (Scotland)
Registered Office
30 HYNDLAND ROAD
GLASGOW
G12 9UR
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
WESTERN LAWN TENNIS COMPANY, LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
4,275
4,375
Cash at bank and in hand
38,885
37,685
Creditors: amounts falling due within one year
(275)
(245)
Net current assets
38,610
37,440
Called up share capital
5,000
5,000
Profit and loss account
37,885
36,815
Shareholders' funds
42,885
41,815
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
JANE SKINNER
Director
Company Registration No. SC012458
WESTERN LAWN TENNIS COMPANY, LIMITED
Notes to the Accounts
for the year ended 31 December 2024
WESTERN LAWN TENNIS COMPANY, LIMITED is a private company, limited by shares, registered in Scotland, registration number SC012458. The registered office is 30 HYNDLAND ROAD, GLASGOW, G12 9UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% ON COST
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
275
245
There is no controlling party.
WESTERN LAWN TENNIS COMPANY, LIMITED
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).