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2018-01-01 00210124 2018-12-31 00210124 2018-01-01 2018-12-31 00210124 2017-12-31 00210124 2017-01-01 2017-12-31 00210124 uk-core:WithinOneYear 2017-12-31 00210124 uk-core:WithinOneYear 2018-12-31 00210124 uk-core:ShareCapital 2018-12-31 00210124 uk-core:ShareCapital 2017-12-31 00210124 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 00210124 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 00210124 uk-bus:Director1 2018-01-01 2018-12-31 00210124 uk-bus:Director2 2018-01-01 2018-12-31 00210124 uk-core:Land 2018-01-01 2018-12-31 00210124 uk-core:Buildings 2018-01-01 2018-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2017-12-31 00210124 uk-core:Buildings 2017-12-31 00210124 uk-core:Land 2017-12-31 00210124 uk-core:Land 2018-12-31 00210124 uk-core:Buildings 2018-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2018-12-31 iso4217:GBP xbrli:pure 00210124 uk-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 00210124 uk-bus:FRS102 2018-01-01 2018-12-31 00210124 uk-bus:FullAccounts 2018-01-01 2018-12-31 00210124 uk-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 00210124 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Hatch End Lawn Tennis Company Limited
Registered Number:00210124
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Hatch End Lawn Tennis Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2018
Hatch End Lawn Tennis Company Limited
Statement of Financial Position
Registered Number :
00210124
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
63,161
74,342
2
63,161
74,342
Current assets
Inventories
1,598
1,731
3
Trade and other receivables
2,394
2,435
4
24,315
Cash and cash equivalents
42,163
46,329
28,307
Trade and other payables: amounts falling due within one
year
(7,051)
(1,899)
5
21,256
44,430
Net current assets
Total assets less current liabilities
107,591
95,598
107,591
Net assets
95,598
Capital and reserves
Called up share capital
1,850
1,850
Retained earnings
105,741
93,748
107,591
95,598
Shareholders' funds
For the year ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Pay (Chairman) Director
S O F Kerridge Director
These financial statements were approved and authorised for issue by the Board on 27 February 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2018
Hatch End Lawn Tennis Company Limited
Notes to the Financial Statements
Statutory Information
Hatch End Lawn Tennis Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 00210124.
Registered address:
Clonard Way
Hatch End
Middlesex
HA5 4BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover represents the amount of subscriptions received in the year and other sundry income.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
00 Straight line
Pavilion, Road and Courts
10% per annum on cost
10% per annum on cost
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Total
Furniture and
Fittings
Pavilion, Road
and Courts
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2018
353,122
13,975
328,494
10,653
At 31 December 2018
10,653
328,494
13,975
353,122
Provision for depreciation and impairment
At 01 January 2018
278,780
10,620
268,160
-
Charge for year
11,181
614
10,567
-
At 31 December 2018
289,961
11,234
278,727
-
At 31 December 2018
Net book value
10,653
49,767
2,741
63,161
At 31 December 2017
10,653
60,334
3,355
74,342
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5
For the year ended 31 December 2018
Hatch End Lawn Tennis Company Limited
Notes to the Financial Statements Continued
3. Inventories
2017
2018
£
£
Stocks
1,731
1,598
4. Trade and other receivables
2017
2018
£
£
Other debtors
2,435
2,394
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
898
13
Other creditors
1,001
7,038
1,899
7,051
6. Average number of persons employed
During the year the average number of employees was 6 (2017 : 6)
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