1 January 2023 false No description of principal activity Taxfiler 2024.5 11474913business:PrivateLimitedCompanyLtd2023-01-012023-12-31 114749132022-12-31 114749132023-01-012023-12-31 11474913business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11474913business:FilletedAccounts2023-01-012023-12-31 114749132023-12-31 11474913business:Director12023-01-012023-12-31 11474913business:Director22023-01-012023-12-31 11474913business:RegisteredOffice2023-01-012023-12-31 114749132022-12-31 11474913core:WithinOneYear2023-12-31 11474913core:WithinOneYear2022-12-31 11474913core:AfterOneYear2023-12-31 11474913core:AfterOneYear2022-12-31 11474913core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11474913core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11474913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11474913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11474913core:PreviouslyStatedAmount2023-12-31 11474913core:PreviouslyStatedAmount2022-12-31 11474913business:SmallEntities2023-01-012023-12-31 11474913countries:EnglandWales2023-01-012023-12-31 114749132021-08-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11474913 (England and Wales)
BERWICK SPEEDWAY PROMOTIONS LIMITED Unaudited accounts for the year ended 31 December 2023
BERWICK SPEEDWAY PROMOTIONS LIMITED Unaudited accounts Contents
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BERWICK SPEEDWAY PROMOTIONS LIMITED Company Information for the year ended 31 December 2023
Directors
Mr Jamie Courtney Mr Scott Courtney
Company Number
11474913 (England and Wales)
Registered Office
19 FERN VIEW GOMERSAL BD19 4PE ENGLAND
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BERWICK SPEEDWAY PROMOTIONS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,077 
6,165 
Creditors: amounts falling due within one year
(7,250)
(11,550)
Net current liabilities
(2,173)
(5,385)
Total assets less current liabilities
(2,173)
(5,385)
Creditors: amounts falling due after more than one year
(9,446)
(13,742)
Net liabilities
(11,619)
(19,127)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,719)
(19,227)
Shareholders' funds
(11,619)
(19,127)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Mr Jamie Courtney Director Company Registration No. 11474913
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BERWICK SPEEDWAY PROMOTIONS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BERWICK SPEEDWAY PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11474913. The registered office is 19 FERN VIEW, GOMERSAL, BD19 4PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,250 
11,550 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,446 
13,742 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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