The Welholme Lawn Tennis Club Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00179077 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2021

for

The Welholme Lawn Tennis Club Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Lashbrook

C Lovell

Mrs S Nunn

P Nuttall

C Bunn

Mrs C M B Moor-Campbell

Mrs J Wallace

P R Darby

Mrs C L Chamberlain

SECRETARY:

Mrs J Wallace

REGISTERED OFFICE:

Weelsby Avenue

Grimsby

N E Lincolnshire

DN32 OAH

REGISTERED NUMBER:

00179077 (England and Wales)

FIXED ASSETS

154,246

163,475

CURRENT ASSETS

99,110

82,650

CREDITORS

Amounts falling due within one year

(2,891

)

(2,484

)

NET CURRENT ASSETS

96,219

80,166

TOTAL ASSETS LESS CURRENT LIABILITIES

250,465

243,641

CAPITAL AND RESERVES

250,465

243,641

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 14 March 2022 and were signed on its behalf by:

A Lashbrook - Director