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REGISTERED NUMBER: 01744638 (England and Wales)



















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: Mr G Shearing
Mr M C Jessup
Dr P D King
Mr R Smith
Mrs A Boyle
Mrs T Churcher
Mr A Walker
Mr H Jones
Mr P Wareing





SECRETARY: Mrs A Boyle





REGISTERED OFFICE: 126 Uttoxeter Road
Hill Ridware
Rugeley
WS15 3QX





REGISTERED NUMBER: 01744638 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
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 154,113 152,563

CREDITORS
Amounts falling due within one year 5 1,566 1,529
NET CURRENT ASSETS 152,547 151,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,547

151,034

RESERVES
Other reserves 25,505 25,505
Income and expenditure account 127,042 125,529
152,547 151,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 15 January 2024 and were signed on its behalf by:





Mr G Shearing - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced fees.Turnover is recognised in the period to which the fees relate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - Straight line over 3 years and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 December 2022
and 30 November 2023 8,433
DEPRECIATION
At 1 December 2022
and 30 November 2023 8,433
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 156 149
Accrued expenses 1,410 1,380
1,566 1,529

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.