2023-01-012023-12-312023-12-31false00599221Yeovil Car Club 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Yeovil Car Club Ltd

Registered Number
00599221
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Yeovil Car Club Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Mervyn Dawe
Alan John Miller
Stanley William Morris

Company Secretary

Wernham, Ian

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

00599221 (England and Wales)
Yeovil Car Club Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,1692,181
2,1692,181
Current assets
Stocks1,0001,000
Debtors62797
Cash at bank and on hand48,29947,350
49,32648,447
Creditors amounts falling due within one year7(1,207)(1,086)
Net current assets (liabilities)48,11947,361
Total assets less current liabilities50,28849,542
Net assets50,28849,542
Capital and reserves
Profit and loss account50,28849,542
Reserves50,28849,542
The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by:
Alan John Miller
Director
Mervyn Dawe
Director
Stanley William Morris
Director

Registered Company No. 00599221
Yeovil Car Club Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 234,135
At 31 December 234,135
Depreciation and impairment
At 01 January 231,953
Charge for year13
At 31 December 231,966
Net book value
At 31 December 232,169
At 31 December 222,181
6.Debtors

2023

2022

££
Prepayments and accrued income2797
Total2797
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Accrued liabilities and deferred income1,2071,086
Total1,2071,086
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.