Registered number
SC058141
Stonehaven and District Motor Club Limited (The)
Filleted Unaudited Accounts
31 December 2023
Stonehaven and District Motor Club Limited (The)
Registered number: SC058141
Balance Sheet
As at 31 December 2023
2023 2022
£ £ £ £
Current assets 28,466 24,464
Prepayments and accrued income 400 625
28,866 25,089
Creditors: amounts falling due within one year (195) -
Net current assets 28,671 25,089
Total assets less current liabilities 28,671 25,089
Accruals and deferred income (500) (760)
Net assets 28,171 24,329
Capital and reserves 28,171 24,329
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in Scotland. Its registered office is Brewlaw, Catterline, Stonehaven, Kincardinshire, AB39 2TY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. R. Anderson
Director
Approved by the board on 2 April 2024
Stonehaven and District Motor Club Limited (The) SC058141 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 G. R. Anderson No description of principal activity SC058141 2022-01-01 2022-12-31 SC058141 core:WithinOneYear 2022-12-31 SC058141 2023-01-01 2023-12-31 SC058141 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 SC058141 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC058141 countries:Scotland 2023-01-01 2023-12-31 SC058141 bus:Director40 2023-01-01 2023-12-31 SC058141 bus:Micro-entities 2023-01-01 2023-12-31 SC058141 bus:FullAccounts 2023-01-01 2023-12-31 SC058141 2023-12-31 SC058141 core:WithinOneYear 2023-12-31 SC058141 2022-12-31 iso4217:GBP xbrli:pure