IRIS Accounts Production v24.1.9.2 00903680 Board of Directors 1.6.23 31.5.24 31.5.24 12.8.24 0 0 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009036802023-05-31009036802024-05-31009036802023-06-012024-05-31009036802022-05-31009036802022-06-012023-05-31009036802023-05-3100903680ns15:EnglandWales2023-06-012024-05-3100903680ns14:PoundSterling2023-06-012024-05-3100903680ns10:Director12023-06-012024-05-3100903680ns10:CompanyLimitedByGuarantee2023-06-012024-05-3100903680ns10:SmallEntities2023-06-012024-05-3100903680ns10:Audited2023-06-012024-05-3100903680ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3100903680ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3100903680ns10:AbridgedAccounts2023-06-012024-05-3100903680ns10:Director22023-06-012024-05-3100903680ns10:Director32023-06-012024-05-3100903680ns10:Director42023-06-012024-05-3100903680ns10:Director52023-06-012024-05-3100903680ns10:Director82023-06-012024-05-3100903680ns10:Director92023-06-012024-05-3100903680ns10:Director102023-06-012024-05-3100903680ns10:Director112023-06-012024-05-3100903680ns10:Director122023-06-012024-05-3100903680ns10:Director132023-06-012024-05-3100903680ns10:CompanySecretary12023-06-012024-05-3100903680ns10:RegisteredOffice2023-06-012024-05-3100903680ns5:CurrentFinancialInstruments2024-05-3100903680ns5:CurrentFinancialInstruments2023-05-3100903680ns5:CapitalRedemptionReserve2024-05-3100903680ns5:CapitalRedemptionReserve2023-05-3100903680ns5:RetainedEarningsAccumulatedLosses2024-05-3100903680ns5:RetainedEarningsAccumulatedLosses2023-05-3100903680ns5:PlantMachinery2023-06-012024-05-3100903680ns5:ComputerEquipment2023-06-012024-05-31
REGISTERED NUMBER: 00903680 (England and Wales)















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: J Fox
M A Freeman
G J Weaver
K Page
L J Green
A Dodd
Ms N Dodd
S Page
P Price
S Gamble
A W Seymour





SECRETARY: Mrs D A Weaver





REGISTERED OFFICE: 9 Stafford Street
Brewood
Stafford
Staffordshire
ST19 9DX





REGISTERED NUMBER: 00903680 (England and Wales)





AUDITORS: Wright & Co Partnership Limited
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 4 930 938

CURRENT ASSETS
Debtors 3,170 -
Cash at bank and in hand 160,060 157,739
163,230 157,739
CREDITORS
Amounts falling due within one year 1,350 1,224
NET CURRENT ASSETS 161,880 156,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,810

157,453

RESERVES
Capital redemption reserve 55,907 55,907
Income and expenditure account 106,903 101,546
SHAREHOLDERS' FUNDS 162,810 157,453

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 August 2024 and were signed on its behalf by:





K Page - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 15% on reducing balance
Computer equipment - 33% on cost

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 5,335
Additions 200
At 31 May 2024 5,535
DEPRECIATION
At 1 June 2023 4,397
Charge for year 208
At 31 May 2024 4,605
NET BOOK VALUE
At 31 May 2024 930
At 31 May 2023 938

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

M. Atkinson FCA (Senior Statutory Auditor)
for and on behalf of Wright & Co Partnership Limited