THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Company Registration Number:
03000096 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: J.Williams
J.Bouckley
G.Arthur
K.Waters
D.Pattison
P.Gough
Secretary: J.Williams
Registered office: 5
Shirley Close
Castle Donington
Derby
England
DE74 2XB
Company Registration Number: 03000096 (England and Wales)

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the year continued to be the stimulation and encouragement of interest in motoring and motorsport.

Political and charitable donations

None.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
J.Williams
J.Bouckley
G.Arthur
K.Waters
D.Pattison
P.Gough

Secretary
J.Williams

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: J.Williams
Status: Director

Name: K.Waters
Status: Director

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 173,345 156,614
Income from coronavirus (COVID-19) business support grants 0 320
Other Income 15,345 14,355
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 163,767 ) ( 119,223 )
Tax on surplus ( 2,564 ) ( 7,217 )
Surplus or (Deficit) for Period 22,359 44,849

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 100 100
Current assets: 382,065 361,673
Prepayments and accrued income: 5,630 8,809
Creditors: amounts falling due within one year: ( 15,772 ) ( 20,918 )
Net current assets (liabilities): 371,923 349,564
Total assets less current liabilities: 372,023 349,664
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 372,023 349,664
Reserves: 372,023 349,664

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: J.Williams
Status: Director

Name: K.Waters
Status: Director

The notes form part of these financial statements

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

THE SHENSTONE & DISTRICT CAR CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No