Registered number
03120573
York Autograss Club Ltd
Filleted Accounts
31 October 2023
York Autograss Club Ltd
Registered number: 03120573
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 13,885 18,514
Current assets 71,415 72,153
Prepayments and accrued income 4,450 3,868
75,865 76,021
Creditors: amounts falling due within one year (32) (32)
Net current assets 75,833 75,989
Total assets less current liabilities 89,718 94,503
Accruals and deferred income (3,150) (2,520)
Net assets 86,568 91,983
Capital and reserves 86,568 91,983
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Llwynbarried Fach, Nantmel, Powys LD1 6EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martyn Tinker
Director
Approved by the board on 10 January 2024
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