Company Registration Number 03285946 (England and Wales)
THE LONDON DOUGLAS MOTOR CYCLE CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE LONDON DOUGLAS MOTOR CYCLE CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,568
25,568
Current assets
152,577
158,434
Prepayments and accrued income
3,074
626
Creditors: amounts falling due within one year
(5,268)
(14,431)
Net current assets
150,383
144,629
Total assets less current liabilities
175,951
170,197
Net assets
175,951
170,197
Reserves
175,951
170,197
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The London Douglas Motor Cycle Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Arlington House, West Station Business Park, Spital Road, Maldon, Essex, CM9 6FF.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

THE LONDON DOUGLAS MOTOR CYCLE CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2024 and are signed on its behalf by:
P J Milla
Director
Company registration number 03285946 (England and Wales)
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