REGISTERED NUMBER: 13892702 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

HAYWARDS HEATH TENNIS CLUB LTD

Page

Income Statement

1

Balance Sheet

2

TURNOVER

11,734

12,612

Other income

776

479

Cost of raw materials and consumables

280

328

Other charges

(9,673

)

(8,355

)

Taxation

-

-

SURPLUS

3,117

5,064

FIXED ASSETS

17,057

17,057

CURRENT ASSETS

18,553

17,189

CREDITORS

Amounts falling due within one year

-

(1,753

)

NET CURRENT ASSETS

18,553

15,436

TOTAL ASSETS LESS CURRENT LIABILITIES

35,610

32,493

CAPITAL AND RESERVES

35,610

32,493

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Haywards Heath Tennis Club Ltd is a private company, limited by guarantee, registered in England and Wales.The company is a non-profit organisation whereby any surplus is retained entirely for the benefit of the club members. The company's registered number and registered office address are as below:

Registered number: 13892702

Registered office: Sun Ridge Summerhill Lane

Lindfield

Haywards Heath

West Sussex

RH16 1RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

S J Mills - Director