REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) (REGISTERED NUMBER: 00903680) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) |
COMPANY INFORMATION |
for the Year Ended 31 May 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
5 Walsall Street |
Wednesbury |
West Midlands |
WS10 9BZ |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) (REGISTERED NUMBER: 00903680) |
ABRIDGED BALANCE SHEET |
31 May 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Capital redemption reserve |
Income and expenditure account |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
WOLVERHAMPTON AND SOUTH |
STAFFORDSHIRE CAR CLUB LIMITED(THE) (REGISTERED NUMBER: 00903680) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2024 |
1. | STATUTORY INFORMATION |
Wolverhampton And South Staffordshire Car Club Limited(The) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant & machinery | - |
Computer equipment | - |
Turnover |
Turnover represents amounts receivable for goods sold, services provided and events organised by the company. |
Deferred tax |
No provision is made for deferred tax as the company is only liable to tax relating to its investment income. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2023 |
Additions |
At 31 May 2024 |
DEPRECIATION |
At 1 June 2023 |
Charge for year |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |
At 31 May 2023 |
5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |