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Registration number: 10482385

Racecourse Technical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Racecourse Technical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Racecourse Technical Ltd

Company Information

Directors

Mr S Barkwitch

Mrs M Barkwitch

Registered office

31 Old Racecourse Road
Liverpool
Merseyside
L31 8AN

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Racecourse Technical Ltd

(Registration number: 10482385)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

822

1,272

Current assets

27,715

32,110

Creditors: Amounts falling due within one year

(19,061)

(19,383)

Net current assets

8,654

12,727

Total assets less current liabilities

9,476

13,999

Creditors: Amounts falling due after more than one year

(7,988)

(12,624)

Accruals and deferred income

(1,344)

(1,024)

 

144

351

Capital and reserves

144

351

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Old Racecourse Road
Liverpool
Merseyside
L31 8AN

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

As at the year end there were amounts totalling £20,468 (2022: £128 overdrawn) owed by the directors. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Racecourse Technical Ltd

(Registration number: 10482385)
Balance Sheet as at 30 November 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr S Barkwitch
Director