Mortimer Classic Motorcycle Club Limited 03575698 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is running a classic motorcycle club Digita Accounts Production Advanced 6.30.9574.0 true 03575698 2023-04-01 2024-03-31 03575698 2024-03-31 03575698 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03575698 bus:Micro-entities 2023-04-01 2024-03-31 03575698 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03575698 bus:FilletedAccounts 2023-04-01 2024-03-31 03575698 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03575698 bus:RegisteredOffice 2023-04-01 2024-03-31 03575698 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 03575698 bus:Director1 2023-04-01 2024-03-31 03575698 bus:Director4 2023-04-01 2024-03-31 03575698 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03575698 countries:EnglandWales 2023-04-01 2024-03-31 03575698 2022-04-01 2023-03-31 03575698 2023-03-31 03575698 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03575698

Mortimer Classic Motorcycle Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mortimer Classic Motorcycle Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mortimer Classic Motorcycle Club Limited

Company Information

Directors

Mr J C Dowse

Mr G Knibbs

Mr A M Bosher


 

Company secretary

Mr A M Bosher

Registered office

14 Kibblewhite Crescent
Twyford
Berkshire
RG10 9AX


 

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Mortimer Classic Motorcycle Club Limited

(Registration number: 03575698)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

239

Current assets

34,041

41,212

Prepayments and accrued income

126

125

Creditors: Amounts falling due within one year

(441)

(954)

Net current assets

33,726

40,383

Total assets less current liabilities

33,726

40,622

Accruals and deferred income

(7,279)

(10,885)

 

26,447

29,737

Reserves

26,447

29,737

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Kibblewhite Crescent
Twyford
Berkshire
RG10 9AX

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Mortimer Classic Motorcycle Club Limited

(Registration number: 03575698)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

Mr G Knibbs
Director