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Registration number: 01177363

West Cornwall Motor Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

West Cornwall Motor Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Cornwall Motor Club Limited

Company Information

Treasurer

Mrs Julia Wright Hopkins

Directors

Mr Gareth Kemp White

Mr Neil O'Connor

Registered office

Boslowen
Nancledra
Penzance
Cornwall
TR20 8NB

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

508

564

Current assets

14,009

12,857

Total assets less current liabilities

14,517

13,421

Accruals and deferred income

(468)

(444)

 

14,049

12,977

Members funds

14,049

12,977

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Boslowen
Nancledra
Penzance
Cornwall
TR20 8NB

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income & Expenditure Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.....................................

Mr Neil O'Connor
Director