Malvern Motorsport Timing Services Ltd 03736495 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Provision of motorsport timings Digita Accounts Production Advanced 6.30.9574.0 true 03736495 2022-03-01 2023-02-28 03736495 2023-02-28 03736495 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03736495 bus:Micro-entities 2022-03-01 2023-02-28 03736495 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03736495 bus:FullAccounts 2022-03-01 2023-02-28 03736495 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03736495 bus:RegisteredOffice 2022-03-01 2023-02-28 03736495 bus:CompanySecretaryDirector2 2022-03-01 2023-02-28 03736495 bus:Director1 2022-03-01 2023-02-28 03736495 bus:Director3 2022-03-01 2023-02-28 03736495 bus:Director4 2022-03-01 2023-02-28 03736495 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03736495 countries:EnglandWales 2022-03-01 2023-02-28 03736495 2021-03-01 2022-02-28 03736495 2022-02-28 03736495 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03736495

Malvern Motorsport Timing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Malvern Motorsport Timing Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malvern Motorsport Timing Services Ltd

Company Information

Directors

R Hutton

T Saunders

R Warren

M Taylor

Company secretary

T Saunders

Registered office

26 Mercia Way
Kempsey
Worcestershire
WR5 3QZ

Accountants

Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Malvern Motorsport Timing Services Ltd

(Registration number: 03736495)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,771

4,235

Current assets

33,872

35,501

Prepayments and accrued income

2,188

-

Creditors: Amounts falling due within one year

(1,750)

(2,358)

Net current assets

34,310

33,143

Total assets less current liabilities

40,081

37,378

Accruals and deferred income

(800)

(800)

 

39,281

36,578

Capital and reserves

39,281

36,578

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Mercia Way
Kempsey
Worcestershire
WR5 3QZ

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Malvern Motorsport Timing Services Ltd

(Registration number: 03736495)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
R Hutton
Director

.........................................
T Saunders
Company secretary and director

.........................................
R Warren
Director

.........................................
M Taylor
Director