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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MID-DERBYSHIRE MOTOR CLUB LIMITED

MID-DERBYSHIRE MOTOR CLUB LIMITED (REGISTERED NUMBER: 01712255)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

MID-DERBYSHIRE MOTOR CLUB LIMITED (REGISTERED NUMBER: 01712255)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
£    £   
ASSETS

FIXED ASSETS 695 916

CURRENT ASSETS 15,673 25,254
16,368 26,170

CAPITAL, RESERVES AND LIABILITIES

RESERVES 15,864 25,690

CREDITORS
Amounts falling due within one year 504 480
16,368 26,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mid-Derbyshire Motor Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01712255

Registered office: 45 Lilac Street
Hollingwood
Chesterfield
Derbyshire
S43 2JB

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

MID-DERBYSHIRE MOTOR CLUB LIMITED (REGISTERED NUMBER: 01712255)

BALANCE SHEET - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




T Wood - Director



L Burgess - Director


CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MID-DERBYSHIRE MOTOR CLUB LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mid-Derbyshire Motor Club Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Mid-Derbyshire Motor Club Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Mid-Derbyshire Motor Club Limited and state those matters that I have agreed to state to the Board of Directors of Mid-Derbyshire Motor Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Mid-Derbyshire Motor Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mid-Derbyshire Motor Club Limited. You consider that Mid-Derbyshire Motor Club Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Mid-Derbyshire Motor Club Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






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Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................