Abbeydale Tennis Club Limited - Accounts to registrar (filleted) - small 23.1

Abbeydale Tennis Club Limited - Accounts to registrar (filleted) - small 23.1

ABBEYDALE TENNIS CLUB LIMITED - Company Information

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REGISTERED NUMBER: 03876665 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Abbeydale Tennis Club Limited
Abbeydale Tennis Club Limited (Registered number: 03876665)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


Abbeydale Tennis Club Limited (Registered number: 03876665)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 697,004 700,330

CURRENT ASSETS 24,244 24,458

CREDITORS
Amounts falling due within one year (252,720 ) (255,662 )
NET CURRENT LIABILITIES (228,476 ) (231,204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
468,528
469,126

CREDITORS
Amounts falling due after more than
one year
379,500
380,000
NET ASSETS 89,028 89,126

CAPITAL AND RESERVES 89,028 89,126

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abbeydale Tennis Club 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: 03876665

Registered office: Abbeydale Tennis Club
Abbeydale Road South
Dore
Sheffield
South Yorkshire
S17 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



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Abbeydale Tennis Club Limited (Registered number: 03876665)

Balance Sheet - continued
30 September 2022


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 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 Board of Directors and authorised for issue on 29 June 2023 and were signed on its behalf by:





J R Gledden - Director


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