Goole Tennis Centre Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 03112571 (England and Wales)

GOOLE TENNIS CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

Page

Balance Sheet

1

FIXED ASSETS

142,365

143,890

CURRENT ASSETS

75,188

49,839

CREDITORS

Amounts falling due within one year

(12,233

)

(11,216

)

NET CURRENT ASSETS

62,955

38,623

TOTAL ASSETS LESS CURRENT LIABILITIES

205,320

182,513

CAPITAL AND RESERVES

205,320

182,513

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goole Tennis Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03112571

Registered office:

Westfield Banks Complex

Westfield Lane

GOOLE

East Yorkshire

DN14 5PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 January 2023 and were signed by:

S R Turnbull - Director