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Registered Number: 00600155
England and Wales

 

 

 

BOLTON-LE-MOORS CAR CLUB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,343    9,598 
8,343    9,598 
Current assets      
Debtors 3,744    3,678 
Cash at bank and in hand 26,563    22,253 
30,307    25,931 
Creditors: amount falling due within one year (2,657)   (3,124)
Net current assets 27,650    22,807 
 
Total assets less current liabilities 35,993    32,405 
Net assets 35,993    32,405 
 

Capital and reserves
     
Profit and loss account 35,993    32,405 
Shareholder's funds 35,993    32,405 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 February 2024 and were signed on its behalf by:


-------------------------------
Stephen Mather
Director
1
General Information
Bolton-Le-Moors Car Club Limited is a private company, limited by shares, registered in England and Wales, registration number 00600155, registration address 13 Fifth Avenue, Heaton, Bolton, Lancashire, BL1 4LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 2% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 9,682    302    12,730    22,714 
Additions      
Disposals      
At 31 December 2023 9,682    302    12,730    22,714 
Depreciation
At 01 January 2023 6,567    102    6,447    13,116 
Charge for year 623    4    628    1,255 
On disposals      
At 31 December 2023 7,190    106    7,075    14,371 
Net book values
Closing balance as at 31 December 2023 2,492    196    5,655    8,343 
Opening balance as at 01 January 2023 3,115    200    6,283    9,598 


2