Southern Motocross Club-Smx Limited 11182287 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the organising of Motocross events. Digita Accounts Production Advanced 6.30.9574.0 true 11182287 2022-04-01 2023-03-31 11182287 2023-03-31 11182287 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11182287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11182287 bus:Micro-entities 2022-04-01 2023-03-31 11182287 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11182287 bus:FullAccounts 2022-04-01 2023-03-31 11182287 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11182287 bus:RegisteredOffice 2022-04-01 2023-03-31 11182287 bus:Director1 2022-04-01 2023-03-31 11182287 bus:Director2 2022-04-01 2023-03-31 11182287 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11182287 countries:England 2022-04-01 2023-03-31 11182287 2021-04-01 2022-03-31 11182287 2022-03-31 11182287 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11182287 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11182287

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Company Information

Directors

Mrs Sadie Ann King

Mr James David King

Registered office

6A Dorchester Road
Frampton
Dorchester
Dorset
DT2 9NB

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

(Registration number: 11182287)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,693

6,257

Current assets

34,649

32,277

Creditors: Amounts falling due within one year

(33,700)

(27,878)

Net current assets

949

4,399

Total assets less current liabilities

5,642

10,656

Creditors: Amounts falling due after more than one year

(18,829)

(25,474)

Accruals and deferred income

(1,150)

(1,150)

 

(14,337)

(15,968)

Capital and reserves

(14,337)

(15,968)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6A Dorchester Road
Frampton
Dorchester
Dorset
DT2 9NB

These financial statements were authorised for issue by the Board on 31 January 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

(Registration number: 11182287)
Balance Sheet as at 31 March 2023

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.

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.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
Mrs Sadie Ann King
Director

.........................................
Mr James David King
Director