Registration number:
Mansfield Lawn Tennis Club Limited
(A company limited by guarantee)
for the Year Ended 31 October 2022
Mansfield Lawn Tennis Club Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mansfield Lawn Tennis Club Limited
Company Information
Directors |
Mrs Helen Riby Mr Simon Ramsey Mr Ciaran Roach Mrs Janette Parkin Mrs Janette Laurenna Hodgetts Mr Martin Burden Mr Joe Troman Mr Simon Mason Mr Jamie Spencer Mrs Sharon Cox-Smith |
Company secretary |
Mrs Carol Ann Wilkinson |
Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mansfield Lawn Tennis Club Limited
for the Year Ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mansfield Lawn Tennis Club Limited for the year ended 31 October 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Mansfield Lawn Tennis Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mansfield Lawn Tennis Club Limited. You consider that Mansfield Lawn Tennis Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mansfield Lawn Tennis Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Mansfield
Nottinghamshire
NG18 3HH
Mansfield Lawn Tennis Club Limited
Profit and Loss Account for the Year Ended 31 October 2022
2022 |
2021 |
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Turnover |
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Other income |
- |
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Other charges |
(16,744) |
(26,511) |
Surplus for the year |
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Mansfield Lawn Tennis Club Limited
(Registration number: 10608726)
Balance Sheet as at 31 October 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Mansfield Lawn Tennis Club Limited
(Registration number: 10608726)
Balance Sheet as at 31 October 2022
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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