Company Registration No. 02082379 (England and Wales)
Huddersfield Motor Club Limited
Unaudited accounts
for the year ended 31 December 2021
Huddersfield Motor Club Limited
Unaudited accounts
Contents
Huddersfield Motor Club Limited
Company Information
for the year ended 31 December 2021
Directors
Mr Richard M Davis
Mr Luke A Powell
Secretary
Mr Stuart Holland
Company Number
02082379 (England and Wales)
Registered Office
18 Upper Wellhouse Lane
Golcar
Huddersfield
West Yorkshire
HD7 4EU
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Huddersfield Motor Club Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
9,499
9,767
Creditors: amounts falling due within one year
(360)
(347)
Net current assets
9,339
9,620
Profit and loss account
9,847
10,156
Members' funds
9,847
10,156
For the year ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2021 and were signed on its behalf by
Mr Richard M Davis
Director
Company Registration No. 02082379
Huddersfield Motor Club Limited
Notes to the Accounts
for the year ended 31 December 2021
Huddersfield Motor Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02082379. The registered office is 18 Upper Wellhouse Lane, Golcar , Huddersfield, West Yorkshire, HD7 4EU.
2
Compliance with accounting standards
The members have not required the Company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
2,458
1,734
4,192
At 31 December 2021
2,458
1,734
4,192
At 1 January 2021
2,225
1,431
3,656
Charge for the year
13
15
28
At 31 December 2021
2,238
1,446
3,684
At 31 December 2021
220
288
508
At 31 December 2020
233
303
536
5
Creditors: amounts falling due within one year
2021
2020
Huddersfield Motor Club Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).