Accounts Submission

PRESTWOOD TENNIS CLUB LTD - Company Information

Company Accounts and Tax Online 12297910 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 12297910 2019-11-05 2021-03-31 12297910 2022-03-31 12297910 2021-04-01 2022-03-31 12297910 2021-03-31 12297910 countries:EnglandWales 2021-04-01 2022-03-31 12297910 curr:PoundSterling 2021-04-01 2022-03-31 12297910 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 12297910 uk-bus:Micro-entities 2021-04-01 2022-03-31 12297910 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12297910 uk-bus:FullAccounts 2021-04-01 2022-03-31 12297910 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 12297910 uk-bus:Director1 2021-04-01 2022-03-31 12297910 uk-bus:Director1 2021-04-01 12297910 uk-bus:Director1 2022-03-31 12297910 core:AfterOneYear 2022-03-31 12297910 core:AfterOneYear 2021-03-31 12297910 core:WithinOneYear 2022-03-31 12297910 core:WithinOneYear 2021-03-31 12297910 core:WithinOneYear 2021-04-01 2022-03-31 12297910 core:AfterOneYear 2022-03-31 12297910 core:AfterOneYear 2021-03-31 12297910 core:AfterOneYear 2021-04-01 2022-03-31 12297910 core:ShareCapital 2022-03-31 12297910 core:ShareCapital 2021-03-31 12297910 core:RevaluationReserve 2022-03-31 12297910 core:RevaluationReserve 2021-03-31 12297910 core:RetainedEarningsAccumulatedLosses 2022-03-31 12297910 core:RetainedEarningsAccumulatedLosses 2021-03-31 12297910 1 2021-04-01 2022-03-31

Company Registration Number:
12297910 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2022

	2022 £	17 months to 31 Mar 2021 £
Turnover	500	2,228
Income from coronavirus (COVID-19) business support grants	0	1,500
Other Income	8	162
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,079 )	( 6,909 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	( 3,571 )	( 3,019 )

Balance sheet

As at 31 March 2022

	2022 £	17 months to 31 Mar 2021 £
Fixed Assets:	0	0
Current assets:	68,397	55,855
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	68,397	55,855
Total assets less current liabilities:	68,397	55,855
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	68,397	55,855
Reserves:	68,397	55,855

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 May 2022
And Signed On Behalf Of The Board By:

Name: Phil Tomblin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		71-75 Shelton Street London Greater London GBR WC2H 9JQ


Company Registration Number:		12297910 (England and Wales)

Accounts Submission