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
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
Maserati Club Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
134,751
160,660
Creditors: amounts falling due within one year
(12,539)
(51,507)
Net current assets
146,618
135,844
Net assets
148,339
135,844
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
Maserati Club Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
2,582
871
3,453
At 1 January 2023
-
871
871
Charge for the year
861
-
861
At 31 December 2023
861
871
1,732
At 31 December 2023
1,721
-
1,721
Amounts falling due within one year
Other debtors
18,728
19,338
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
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).