0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06050638 2022-02-01 2023-01-31 06050638 2023-01-31 06050638 2022-01-31 06050638 bus:Director4 2022-02-01 2023-01-31 06050638 core:WithinOneYear 2023-01-31 06050638 core:WithinOneYear 2022-01-31 06050638 bus:Micro-entities 2022-02-01 2023-01-31 06050638 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06050638 bus:FullAccounts 2022-02-01 2023-01-31 06050638 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06050638 bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31
Company registration number: 06050638
Rhayader Motocross Club Limited
Company limited by guarantee
Unaudited filleted financial statements
31 January 2023
Rhayader Motocross Club Limited
Company limited by guarantee
Contents
Statement of financial position
Rhayader Motocross Club Limited
Company limited by guarantee
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 3,463 4,408
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Current assets 45,962 45,441
Prepayments and accrued income 730 710
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46,692 46,151
Creditors: amounts falling due within one year ( 3,405) ( 4,833)
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Net current assets 43,287 41,318
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Total assets less current liabilities 46,750 45,726
Accruals and deferred income ( 848) ( 840)
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Net assets 45,902 44,886
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Capital and reserves 45,902 44,886
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Rhayader Motocross Club Limited
Company limited by guarantee
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
R O Gittoes
Director
Company registration number: 06050638
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.