Company registration number 01627507 (England and Wales)
NORFOLK & SUFFOLK JUNIOR MOTOR CYCLE CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NORFOLK & SUFFOLK JUNIOR MOTOR CYCLE CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
3
3
Fixed assets
5,506
6,936
Current assets
10,479
13,409
Prepayments and accrued income
50
3,889
Net current assets
10,529
17,298
Total assets less current liabilities
16,038
24,237
Accruals and deferred income
(6,101)
(3,319)
Net assets
9,937
20,918
Capital and reserves
9,937
20,918
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Norfolk & Suffolk Junior Motor Cycle Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NORFOLK & SUFFOLK JUNIOR MOTOR CYCLE CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 September 2024
Mrs T Hales
Director
Company registration number 01627507 (England and Wales)