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Registration number: 04497947

BHP Trackdays Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

BHP Trackdays Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BHP Trackdays Limited

Company Information

Directors

Mr W White

Mr D White

Company secretary

Mr D White

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Limited
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

BHP Trackdays Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr W White

Mr D White - Company secretary and director

Going concern

As at the 31st October the directors decided to cease to trade

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr W White
Director

 

BHP Trackdays Limited

(Registration number: 04497947)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

3,191

Current assets

6,974

16,291

Prepayments and accrued income

-

1,078

Creditors: Amounts falling due within one year

(29,447)

(37,141)

Net current liabilities

(22,473)

(19,772)

Total assets less current liabilities

(22,473)

(16,581)

Accruals and deferred income

-

(875)

 

(22,473)

(17,456)

Capital and reserves

(22,473)

(17,456)

1

General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 21 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 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.

 

BHP Trackdays Limited

(Registration number: 04497947)
Balance Sheet as at 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr D White
Company secretary and director