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Registration number: 04167559

Swansea Historic Vehicle Register Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Swansea Historic Vehicle Register Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Swansea Historic Vehicle Register Limited

Company Information

Director

Mr Keith Turner

Registered office

115 Newton Road
Newton
Swansea
SA3 4SW

Accountants

K.B.Ferguson Limited
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Swansea Historic Vehicle Register Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swansea Historic Vehicle Register Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Swansea Historic Vehicle Register Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swansea Historic Vehicle Register Limited and state those matters that we have agreed to state to the Board of Directors of Swansea Historic Vehicle Register Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swansea Historic Vehicle Register Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Swansea Historic Vehicle Register Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Swansea Historic Vehicle Register Limited. You consider that Swansea Historic Vehicle Register Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swansea Historic Vehicle Register Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

K.B.Ferguson Limited
10 West Street
Gorseinon
Swansea
SA4 4AA

6 August 2024

 

Swansea Historic Vehicle Register Limited

(Registration number: 04167559)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

26,181

26,515

Creditors: Amounts falling due within one year

(13,179)

(13,179)

 

13,002

13,336

Reserves

13,002

13,336

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
115 Newton Road
Newton
Swansea
SA3 4SW

These financial statements were authorised for issue by the director on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 August 2024
 

 

Swansea Historic Vehicle Register Limited

(Registration number: 04167559)
Balance Sheet as at 31 December 2023

.........................................
Mr Keith Turner
Director