Company Registration No. 01186810 (England and Wales)
TAVERN MOTOR CLUB LIMITED
Unaudited accounts
for the year ended 31 December 2023
TAVERN MOTOR CLUB LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
TAVERN MOTOR CLUB LIMITED
Company Information
for the year ended 31 December 2023
Directors
Denise Desbois
Philip Beckham
John Dando
Company Number
01186810 (England and Wales)
Registered Office
HYLANDS LONGLEAT LANE
HOLCOMBE
RADSTOCK
SOMERSET
BA3 5DU
TAVERN MOTOR CLUB LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
30,841
33,521
Prepayments and accrued income
100
880
Creditors: amounts falling due within one year
-
(476)
Net current assets
30,941
33,925
Total assets less current liabilities
30,941
33,925
Accruals and deferred income
(330)
(1,443)
TAVERN MOTOR CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01186810. The registered office is HYLANDS LONGLEAT LANE, HOLCOMBE, RADSTOCK, SOMERSET, BA3 5DU.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 April 2024
John Dando
Director
Company Registration No. 01186810