Registered Number 02604000

FORD SIDEVALVE OWNERS' CLUB LIMITED

Micro-entity Accounts

31 December 2023

FORD SIDEVALVE OWNERS' CLUB LIMITED Registered Number 02604000

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
90,476
92,523
Current Assets
357,335
318,073
Prepayments and accrued income
4,473
3,187
Creditors: amounts falling due within one year
(427)
(28)
Net current assets (liabilities)
361,381
321,232
Total assets less current liabilities
451,857
413,755
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(11,969)
(2,438)
Total net assets (liabilities)
439,888
411,317
Reserves
439,888
411,317
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2024

And signed on their behalf by:
A B R Young, Director

FORD SIDEVALVE OWNERS' CLUB LIMITED Registered Number 02604000

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0