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REGISTERED NUMBER: NI643264 (Northern Ireland)















FERMANAGH MOTORCYCLE CLUB LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023






FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FERMANAGH MOTORCYCLE CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mr Ciaran McBride
Mr Hugh McCaffrey
Mr Fergal McCusker
Ms Aideen McGirr
Mr Willie Allen





REGISTERED OFFICE: 29 Breagho Road
Enniskillen
Co. Fermanagh
BT74 4DE





REGISTERED NUMBER: NI643264 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly
1 Broadmeadow Place
Unit 2 Castle Island Court
Enniskillen
Co. Fermanagh
BT74 7HR

FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

2023 2022
Notes £ £
CURRENT ASSETS
Cash at bank 12,017 2,847

PAYABLES
Amounts falling due within one year 5 (870 ) (929 )
NET CURRENT ASSETS 11,147 1,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,147

1,918

RESERVES
Income and expenditure account 11,147 1,918
11,147 1,918

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





Mr Ciaran McBride - Director


FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Fermanagh Motorcycle Club Ltd is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Revenue
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
The company is a sports club and operates on a not-for-profit basis. All incomes and surpluses are for the promotion of off-road motorcycling in Co Fermanagh. On this basis, no provision for Corporation Tax has been included in these financial statements. The club is registered with HM Revenue and Customs as a Community Amateur Sports Club with effect from 11 February 2019 - tax reference number CH11831.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other payables 870 929