MIDDLESEX COUNTY AUTOMOBILE CLUB LIMITED

Company limited by guarantee

Company Registration Number:
01186777 (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

MIDDLESEX COUNTY AUTOMOBILE 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

MIDDLESEX COUNTY AUTOMOBILE CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Guy Anderson
Brian Catt
Christopher Comley
Paul Duckmanton
Christopher Hedges
Steven Hedges
Michael Hurst
Brett Murray
Paul Jeeves
Peter Nathan
Darren Pike
Raymond Ripper
Secretary: Steven Casey
Registered office: 85
First Floor
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 01186777 (England and Wales)

MIDDLESEX COUNTY AUTOMOBILE 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 principal activity of the company was as a Motor Club affiliated to Motorsport UK. throughout the year and will continue to operate as such.

Political and charitable donations

No Political or Charitable Donations were made in 2023

Company policy on the employment of disabled persons

No Employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Guy Anderson
Brian Catt
Christopher Comley
Paul Duckmanton
Christopher Hedges
Steven Hedges
Michael Hurst
Brett Murray
Paul Jeeves
Peter Nathan
Darren Pike
Raymond Ripper

Secretary
Steven Casey

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Hurst
Status: Director

MIDDLESEX COUNTY AUTOMOBILE CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,405 1,377
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,511 23
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 282 ) ( 384 )
Other charges ( 3,607 ) ( 1,693 )
Tax on surplus ( 195 ) ( 0 )
Surplus or (Deficit) for Period 832 ( 677 )

MIDDLESEX COUNTY AUTOMOBILE CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 696 20,928
Current assets: 33,753 12,177
Prepayments and accrued income: 1,605 710
Creditors: amounts falling due within one year: ( 836 ) ( 527 )
Net current assets (liabilities): 34,522 12,360
Total assets less current liabilities: 35,218 33,288
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): 35,218 33,288
Reserves: 35,218 33,288

MIDDLESEX COUNTY AUTOMOBILE 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Hurst
Status: Director

The notes form part of these financial statements

MIDDLESEX COUNTY AUTOMOBILE 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

MIDDLESEX COUNTY AUTOMOBILE CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No