Dunkeswell Kart Racing Club Limited 01477074 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 01477074 2021-12-01 2022-11-30 01477074 2022-11-30 01477074 bus:Micro-entities 2021-12-01 2022-11-30 01477074 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 01477074 bus:FullAccounts 2021-12-01 2022-11-30 01477074 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 01477074 bus:RegisteredOffice 2021-12-01 2022-11-30 01477074 bus:Director1 2021-12-01 2022-11-30 01477074 bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 01477074 countries:England 2021-12-01 2022-11-30 01477074 2020-12-01 2021-11-30 01477074 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 01477074

Dunkeswell Kart Racing Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Dunkeswell Kart Racing Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dunkeswell Kart Racing Club Limited

Company Information

Director

Mr Paul Wenham

Registered office

Dunkeswell Aerodrome
Dunkeswell
Honiton
Devon
EX14 4AH

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Dunkeswell Kart Racing Club Limited

(Registration number: 01477074)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

1,090

1,090

Accruals and deferred income

(113)

-

 

977

1,090

Reserves

977

1,090

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dunkeswell Aerodrome
Dunkeswell
Honiton
Devon
EX14 4AH

On the 1 December 2018, the club activities were moved to Mansell Raceway Limited and the company is effectively dormant in the year.

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 20 November 2023
 

 

Dunkeswell Kart Racing Club Limited

(Registration number: 01477074)
Balance Sheet as at 30 November 2022

.........................................
Mr Paul Wenham
Director