HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Company Registration Number:
01337462 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2021




Director: Andrew Whittaker
Andrew Kobasa
Andrew Turnbull
Registered office: 188
Wingrove Road
Newcastle Upon Tyne
England
NE4 9DB
Company Registration Number: 01337462 (England and Wales)

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Motorclub organising local motorsport events - rallies in the main

Political and charitable donations

The companies total charitable donations during the period amounted to £750. No political donations were made

Company policy on the employment of disabled persons

N/A - there are no employees of this company

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Andrew Whittaker
Andrew Kobasa
Andrew Turnbull

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew Kobasa
Status: Director

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 785 820
Current assets: 75,766 12,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59,432 ) ( 0 )
Net current assets (liabilities): 16,334 12,387
Total assets less current liabilities: 17,119 13,207
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,119 13,207
Reserves: 17,119 13,207

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew Kobasa
Status: Director

The notes form part of these financial statements

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

HADRIAN MOTOR SPORTS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No