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Company Registration No. 7904247 (England and Wales)
Maserati Club Limited Unaudited accounts for the year ended 31 December 2023
Maserati Club Limited Unaudited accounts Contents
Page
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Maserati Club Limited Company Information for the year ended 31 December 2023
Directors
Michael Roberts John Bennett Anthony Bernstein
Company Number
7904247 (England and Wales)
Registered Office
5 Webb Close Oundle Northamptonshire PE8 4HS United Kingdom
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs PE16 6TT
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Maserati Club Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,721 
- 
Current assets
Inventories
- 
1,529 
Debtors
24,406 
25,162 
Cash at bank and in hand
134,751 
160,660 
159,157 
187,351 
Creditors: amounts falling due within one year
(12,539)
(51,507)
Net current assets
146,618 
135,844 
Net assets
148,339 
135,844 
Reserves
Profit and loss account
148,339 
135,844 
Members' funds
148,339 
135,844 
For the year ending 31 December 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 24 April 2024 and were signed on its behalf by
Michael Roberts Director Company Registration No. 7904247
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Maserati Club Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Maserati Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 7904247. The registered office is 5 Webb Close, Oundle, Northamptonshire, PE8 4HS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
871 
871 
Additions
2,582 
- 
2,582 
At 31 December 2023
2,582 
871 
3,453 
Depreciation
At 1 January 2023
- 
871 
871 
Charge for the year
861 
- 
861 
At 31 December 2023
861 
871 
1,732 
Net book value
At 31 December 2023
1,721 
- 
1,721 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,678 
5,824 
Other debtors
18,728 
19,338 
24,406 
25,162 
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Maserati Club Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,754 
10,802 
Other creditors
2,785 
40,705 
12,539 
51,507 
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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