Silloth Vintage Rally Limited 05366034 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Organisation of rally for vintage vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05366034 2022-09-01 2023-08-31 05366034 2023-08-31 05366034 bus:Micro-entities 2022-09-01 2023-08-31 05366034 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05366034 bus:FullAccounts 2022-09-01 2023-08-31 05366034 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05366034 bus:RegisteredOffice 2022-09-01 2023-08-31 05366034 bus:Director2 2022-09-01 2023-08-31 05366034 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 05366034 countries:EnglandWales 2022-09-01 2023-08-31 05366034 2021-09-01 2022-08-31 05366034 2022-08-31 iso4217:GBP xbrli:pure

Company Registration number: 05366034

Silloth Vintage Rally Limited A company limited by guarantee

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2023

 

Silloth Vintage Rally Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Silloth Vintage Rally Limited

Balance Sheet as at 31 August 2023

2023
£

2022
£

         

Fixed assets

 

366

 

488

Current assets

 

8,885

 

8,678

Total assets less current liabilities

 

9,251

 

9,166

Accruals and deferred income

 

(531)

 

(462)

   

8,720

 

8,704

Member's funds

 

8,720

 

8,704

 

Silloth Vintage Rally Limited

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 2023

1

GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in England and Wales, 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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 28 September 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Silloth Vintage Rally Limited

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has 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 28 September 2023
 

.........................................
Mr A J Markley
Director

Company registration number: 05366034