0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01521858 2023-01-01 2023-12-31 01521858 2023-12-31 01521858 2022-12-31 01521858 bus:RegisteredOffice 2023-01-01 2023-12-31 01521858 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 01521858 bus:Director1 2023-01-01 2023-12-31 01521858 bus:Director2 2023-01-01 2023-12-31 01521858 bus:Director3 2023-01-01 2023-12-31 01521858 bus:Director4 2023-01-01 2023-12-31 01521858 bus:Director5 2023-01-01 2023-12-31 01521858 bus:CompanySecretary1 2023-01-01 2023-12-31 01521858 core:WithinOneYear 2023-12-31 01521858 core:WithinOneYear 2022-12-31 01521858 bus:Micro-entities 2023-01-01 2023-12-31 01521858 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01521858 bus:FullAccounts 2023-01-01 2023-12-31 01521858 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01521858 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
Company registration number: 01521858
Holsworthy Motor Club Limited
Company limited by guarantee
Unaudited filleted financial statements
for the year ended
31 December 2023
Holsworthy Motor Club Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Holsworthy Motor Club Limited
Company limited by guarantee
Directors and other information
Directors Mr K L Beer (Resigned 1 August 2023)
Mr A G Honey (Resigned 1 August 2023)
Mr B J Andrew (Resigned 1 August 2023)
Mr A F Beckly (Appointed 1 August 2023)
Mr A Seward (Appointed 1 August 2023)
Secretary Mr A Seward
Company number 01521858
Registered office Thurdon Cross Farm
Kilkhampton
Bude
Devon
EX23 9RZ
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Bankers Lloyds Bank
13 Broad Street
Launceston
Cornwall
PL15 8AG
Holsworthy Motor Club Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Holsworthy Motor Club Limited
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 financial statements of Holsworthy Motor Club Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Holsworthy Motor Club 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 financial statements of Holsworthy Motor Club Limited and state those matters that we have agreed to state to the board of directors of Holsworthy Motor Club 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 Holsworthy Motor Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Holsworthy Motor Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Holsworthy Motor Club Limited. You consider that Holsworthy Motor Club 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 financial statements of Holsworthy Motor Club 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
17 July 2024
Holsworthy Motor Club Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,146 750
________ ________
Current assets 9,213 11,190
Creditors: amounts falling due within one year ( 764) ( 825)
________ ________
Net current assets 8,449 10,365
________ ________
Total assets less current liabilities 9,595 11,115
Accruals and deferred income ( 600) -
________ ________
Net assets 8,995 11,115
________ ________
Capital and reserves 8,995 11,115
________ ________
Holsworthy Motor Club Limited
Company limited by guarantee
Year ended 31 December 2023
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mr A F Beckly
Director
Company registration number: 01521858
The company is a private company limited by guarantee, registered in England & Wales.