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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
Page
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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
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Huddersfield Motor Club Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
508 
536 
Current assets
Inventories
200 
200 
Cash at bank and in hand
9,499 
9,767 
9,699 
9,967 
Creditors: amounts falling due within one year
(360)
(347)
Net current assets
9,339 
9,620 
Net assets
9,847 
10,156 
Reserves
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
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Huddersfield Motor Club Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
5%
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 
Depreciation
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 
Net book value
At 31 December 2021
220 
288 
508 
At 31 December 2020
233 
303 
536 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
360 
347 
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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).
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