BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a motor club. 27 March 2024 0 0 NI003344 2023-12-31 NI003344 2022-12-31 NI003344 2021-12-31 NI003344 2023-01-01 2023-12-31 NI003344 2022-01-01 2022-12-31 NI003344 uk-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 NI003344 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI003344 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI003344 uk-core:CapitalReserve 2023-12-31 NI003344 uk-core:CapitalReserve 2022-12-31 NI003344 2023-01-01 2023-12-31 NI003344 uk-bus:Director1 2023-01-01 2023-12-31 NI003344 uk-bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI003344 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI003344 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI003344
 
 
Omagh Motor Club Limited
(A company limited by guarantee, not having a share capital)
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023
Omagh Motor Club Limited
Company Registration Number: NI003344
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Current assets 34,722   34,613
  ─────────   ─────────
Total Assets less Current Liabilities 34,722   34,613
  ─────────   ─────────
Net Assets 34,722   34,613
  ═════════   ═════════
 
Reserves 34,722   34,613
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Omagh Motor Club Limited is a company limited by guarantee incorporated in Northern Ireland. 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 27 March 2024 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Patrick Friel Anne Louise Hannan
Director Director