THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
02920390 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Cleve Belcher
Andrew York
Stephen James Reed
Ian Harvey
Secretary: Ian Harvey
Registered office: 77
Church Street
Shillington
Hitchin
Herts
England
SG5 3LJ
Company Registration Number: 02920390 (England and Wales)

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 12,991 12,842
Current assets: 92,460 106,124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,752 ) ( 10,563 )
Net current assets (liabilities): 89,708 95,561
Total assets less current liabilities: 102,699 108,403
Total net assets (liabilities): 102,699 108,403
Reserves: 102,699 108,403

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Cleve Belcher
Status: Director

Name: Ian Harvey
Status: Director

The notes form part of these financial statements

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No