Registered Number 03141539

DOVEY VALLEY MOTOR CLUB (1995) LIMITED

Micro-entity Accounts

31 December 2023

DOVEY VALLEY MOTOR CLUB (1995) LIMITED Registered Number 03141539

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,167
1,459
Current Assets
11,783
8,915
Prepayments and accrued income
25
25
Creditors: amounts falling due within one year
(173)
0
Net current assets (liabilities)
11,635
8,940
Total assets less current liabilities
12,802
10,399
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(216)
(193)
Total net assets (liabilities)
12,586
10,206
Reserves
12,586
10,206
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Mr R. E. Evans, Director
Mrs L. Thomas, Director

DOVEY VALLEY MOTOR CLUB (1995) LIMITED Registered Number 03141539

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0