Registered number
05813894
4x4 - Without A Club Limited
Unaudited Filleted Accounts
31 May 2023
4x4 - Without A Club Limited
Registered number: 05813894
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,007 1,491
Current assets
Debtors 4 10 -
Cash at bank and in hand 2,818 3,485
2,828 3,485
Creditors: amounts falling due within one year 5 (823) (1,293)
Net current assets 2,005 2,192
Net assets 3,012 3,683
Capital and reserves
Profit and loss account 3,012 3,683
Shareholder's funds 3,012 3,683
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Awbery
Director
Approved by the board on 23 February 2024
4x4 - Without A Club Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents member subscriptions received.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% straight line
Plant and machinery - longer life 20% straight line
Office Equipment 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
The company is exempt from Corporation Tax. Any excess funds are donated to charity.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 6,377
At 31 May 2023 6,377
Depreciation
At 1 June 2022 4,886
Charge for the year 484
At 31 May 2023 5,370
Net book value
At 31 May 2023 1,007
At 31 May 2022 1,491
4 Debtors 2023 2022
£ £
Other debtors 10 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 823 1,293
6 Other information
4x4 - Without A Club Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
32 The Close
Burghfield Common
Reading
Berkshire
RG7 3HT
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