Registered Number 01107997

THE RILEY MOTOR CLUB

Micro-entity Accounts

31 December 2023

THE RILEY MOTOR CLUB Registered Number 01107997

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
26,707
26,707
Current Assets
49,237
48,138
Creditors: amounts falling due within one year
(8,170)
(8,807)
Net current assets (liabilities)
41,067
39,331
Total assets less current liabilities
67,774
66,038
Accruals and deferred income
(1,902)
(660)
Total net assets (liabilities)
65,872
65,378
Reserves
65,872
65,378
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2024

And signed on their behalf by:
T.G. BOOTH, Director

THE RILEY MOTOR CLUB Registered Number 01107997

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0