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REGISTERED NUMBER: 05269184 (England and Wales)














Unaudited Financial Statements for the Year Ended 3 December 2023

for

NENE VALLEY MOTORCYCLE CLUB LIMITED

NENE VALLEY MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05269184)






Contents of the Financial Statements
for the year ended 3 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NENE VALLEY MOTORCYCLE CLUB LIMITED

Company Information
for the year ended 3 DECEMBER 2023







DIRECTORS: A R Watson
D J Swanson





SECRETARY: A R Watson





REGISTERED OFFICE: 26 Cornwall Court
Eaton Socon
Cambridgeshire
PE19 8PR





REGISTERED NUMBER: 05269184 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

NENE VALLEY MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05269184)

Balance Sheet
3 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 320 635

CURRENT ASSETS
Cash at bank and in hand 10,548 7,546

CREDITORS
Amounts falling due within one year 5 273 264
NET CURRENT ASSETS 10,275 7,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,595

7,917

RESERVES
Income and expenditure account 10,595 7,917
10,595 7,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




A R Watson - Director


NENE VALLEY MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05269184)

Notes to the Financial Statements
for the year ended 3 DECEMBER 2023

1. STATUTORY INFORMATION

Nene Valley Motorcycle Club Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 4 December 2022
and 3 December 2023 1,660
DEPRECIATION
At 4 December 2022 1,025
Charge for year 315
At 3 December 2023 1,340
NET BOOK VALUE
At 3 December 2023 320
At 3 December 2022 635

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 273 264