RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Company Registration Number:
01582735 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Doug Smith
Secretary: Alan Hill
Registered office: 21
Crow Garth
Skelton-On-Ure
Ripon
North Yorkshire
HG4 5AF
Company Registration Number: 01582735 (England and Wales)

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Organising and promoting motorsport events

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Doug Smith

Secretary
Alan Hill

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Doug Smith
Status: Director

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 94,991 88,205
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,568 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 195 ) ( 179 )
Depreciation and Writeoffs ( 345 ) ( 460 )
Other charges ( 86,240 ) ( 82,332 )
Tax on surplus ( 355 ) ( 0 )
Surplus or (Deficit) for Period 14,424 5,234

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,035 1,380
Current assets: 62,262 47,493
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 62,262 47,493
Total assets less current liabilities: 63,297 48,873
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 63,297 48,873
Reserves: 63,297 48,873

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Doug Smith
Status: Director

The notes form part of these financial statements

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

RIPON MOTOR SPORT CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No