REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 3 December 2023 |
for |
NENE VALLEY MOTORCYCLE CLUB LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
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 |
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 |
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 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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 |
DEPRECIATION |
At 4 December 2022 |
Charge for year |
At 3 December 2023 |
NET BOOK VALUE |
At 3 December 2023 |
At 3 December 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |