2022-11-01 01172694 2023-10-31 01172694 2022-11-01 2023-10-31 01172694 2022-10-31 01172694 2021-11-01 2022-10-31 01172694 uk-core:WithinOneYear 2022-10-31 01172694 uk-core:WithinOneYear 2023-10-31 01172694 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 01172694 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 01172694 uk-bus:Micro-entities 2022-11-01 2023-10-31 01172694 uk-bus:FullAccounts 2022-11-01 2023-10-31 01172694 uk-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31
Newquay Auto Club Limited
Registered Number:01172694
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Newquay Auto Club Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
01172694
Registered Number :
As at 31 October 2023
Newquay Auto Club Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
74
374
Fixed assets
14,332
16,812
Current assets
Prepayments and accrued income
198
137
Creditors: amounts falling due
within one year
(1,241)
-
15,708
14,530
Net current assets
Total assets less current liabilities
14,604
16,082
Accruals and deferred income
(420)
(360)
14,184
Net assets
15,722
14,184
15,722
Capital and reserves
Notes to the Accounts
Statutory Information
Newquay Auto Club Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 01172694.
Registered address:
9 Hilgrove Road
Newquay
TR7 2QY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
01172694
Registered Number :
For the year ended 31 October 2023
Newquay Auto Club Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Martine Karyl Brewer Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
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