REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) (Registered number: 01744638) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) (Registered number: 01744638) |
Balance Sheet |
30 November 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Income and expenditure account |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
East Midland Centre Auto-Cycle Union |
Limited |
(a company limited by guarantee) (Registered number: 01744638) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
East Midland Centre Auto-Cycle Union Limited (a company limited by guarantee) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced fees.Turnover is recognised in the period to which the fees relate. |
Tangible fixed assets |
Equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Equipment |
£ |
COST |
At 1 December 2022 |
and 30 November 2023 |
DEPRECIATION |
At 1 December 2022 |
and 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
At 30 November 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Tax |
Accrued expenses |
6. | MEMBERS GUARANTEE |
The company is limited by guarantee. In the event of the company being wound up, the liability in respect of the guarantee is restricted to £1 per member. |