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REGISTERED NUMBER: 05045235 (England and Wales)















SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD

Unaudited Financial Statements

for the Year Ended 28 February 2024






SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD (Registered number: 05045235)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD

Company Information
for the Year Ended 28 February 2024







DIRECTOR: P S Williams





REGISTERED OFFICE: SS HQ Long Row
Low Moor
Bradford
West Yorkshire
BD12 0NF





REGISTERED NUMBER: 05045235 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD (Registered number: 05045235)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 143,669 143,669

CURRENT ASSETS
Cash at bank 693 2,165

CREDITORS
Amounts falling due within one year 5 100,612 100,582
NET CURRENT LIABILITIES (99,919 ) (98,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,750

45,252

RESERVES
Income and expenditure account 43,750 45,252
43,750 45,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 October 2024 and were signed by:





P S Williams - Director


SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD (Registered number: 05045235)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY) LTD 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 relates to members donations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SATANS SLAVES MOTOR CYCLE CLUB (SHIPLEY)
LTD (Registered number: 05045235)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2023
and 28 February 2024 143,669
NET BOOK VALUE
At 28 February 2024 143,669
At 28 February 2023 143,669

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other creditors 100,612 100,582

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed its members £100,222 (2023 - £100,222) by way of loans.

7. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and preceding year by the director.

8. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have any share capital, each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in event of liquidation.