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REGISTERED NUMBER: 01366948 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

York Motor Club Limited

York Motor Club Limited (Registered number: 01366948)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


York Motor Club Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: N Cay
J Riley





SECRETARY: J Riley





REGISTERED OFFICE: 4 Long Mann Hills Road
Selby
North Yorkshire
YO8 9BL





REGISTERED NUMBER: 01366948 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

York Motor Club Limited (Registered number: 01366948)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 346

CURRENT ASSETS
Debtors 5 275 395
Cash at bank 20,552 20,061
20,827 20,456
CREDITORS
Amounts falling due within one year 6 752 1,068
NET CURRENT ASSETS 20,075 19,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,352

19,734

RESERVES
Income and expenditure account 20,352 19,734
20,352 19,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





J Riley - Director


York Motor Club Limited (Registered number: 01366948)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

York Motor Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purpose of making a profit.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023
and 31 December 2023 1,483
DEPRECIATION
At 1 January 2023 1,137
Charge for year 69
At 31 December 2023 1,206
NET BOOK VALUE
At 31 December 2023 277
At 31 December 2022 346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 275 395

York Motor Club Limited (Registered number: 01366948)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 78 6
Other creditors 674 1,062
752 1,068