Company Registration No. 9732466 (England and Wales)
David Brown Tractor Club (Suffolk & Norfolk) Limited
Unaudited accounts
for the year ended 31 August 2023
David Brown Tractor Club (Suffolk & Norfolk) Limited
Unaudited accounts
Contents
David Brown Tractor Club (Suffolk & Norfolk) Limited
Company Information
for the year ended 31 August 2023
Directors
Mr Graham Baldry
Mrs Anne Chapman
Mr David Chapman
Mr John Chapman
Mr Alan Keable
Mr Tony Tibbenham
Ms Bridget Ellis
Mr Angus Paterson
Mr Graham Scriven
Secretary
Mrs Anne Chapman
Company Number
9732466 (England and Wales)
Registered Office
Boundary Farm,
Garlic Street
Pulham St Mary
Norfolk
IP21 4RL
Accountants
Alto Resources Limited
4 Waveney Terrace
Syleham
Eye
Suffolk
IP21 4LL
David Brown Tractor Club (Suffolk & Norfolk) Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,628
1,461
Creditors: amounts falling due within one year
(5,381)
(5,331)
Net current liabilities
(3,753)
(3,870)
Net liabilities
(3,753)
(3,870)
Profit and loss account
(3,753)
(3,870)
Members' funds
(3,753)
(3,870)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Mr John Chapman
Director
Company Registration No. 9732466
David Brown Tractor Club (Suffolk & Norfolk) Limited
Notes to the Accounts
for the year ended 31 August 2023
David Brown Tractor Club (Suffolk & Norfolk) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 9732466. The registered office is Boundary Farm, , Garlic Street, Pulham St Mary, Norfolk, IP21 4RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,956
4,956
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).