Company Registration No. 01748975 (England and Wales)
Lincolnshire Land Rover Club Limited(THE)
Unaudited accounts
for the year ended 31 December 2023
Lincolnshire Land Rover Club Limited(THE)
Unaudited accounts
Contents
Lincolnshire Land Rover Club Limited(THE)
Company Information
for the year ended 31 December 2023
Directors
Richard Read
Susan Blackshaw
Secretary
Richard Blackshaw
Company Number
01748975 (England and Wales)
Registered Office
HILLCREST
CARR ROAD
ULCEBY
N LINCS
DN39 6TX
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
Lincolnshire Land Rover Club Limited(THE)
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
17,918
21,345
Creditors: amounts falling due within one year
-
(600)
Net current assets
18,952
21,509
Total assets less current liabilities
19,007
21,737
Creditors: amounts falling due after more than one year
-
(26)
Called up share capital
100
100
Profit and loss account
18,907
21,611
Shareholders' funds
19,007
21,711
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Susan Blackshaw
Director
Company Registration No. 01748975
Lincolnshire Land Rover Club Limited(THE)
Notes to the Accounts
for the year ended 31 December 2023
Lincolnshire Land Rover Club Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 01748975. The registered office is HILLCREST, CARR ROAD, ULCEBY, N LINCS, DN39 6TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Accrued income and prepayments
620
530
Lincolnshire Land Rover Club Limited(THE)
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
26
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).