4 November 2022 false No description of principal activity Taxfiler 2024.6 14463659business:PrivateLimitedCompanyLtd2022-11-042023-11-30 144636592022-11-03 144636592022-11-042023-11-30 14463659business:AuditExempt-NoAccountantsReport2022-11-042023-11-30 14463659business:FilletedAccounts2022-11-042023-11-30 144636592023-11-30 14463659business:Director12022-11-042023-11-30 14463659business:Director22022-11-042023-11-30 14463659business:RegisteredOffice2022-11-042023-11-30 14463659core:WithinOneYear2023-11-30 14463659core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14463659core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14463659core:PreviouslyStatedAmount2023-11-30 14463659business:SmallEntities2022-11-042023-11-30 14463659countries:EnglandWales2022-11-042023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14463659 (England and Wales)
Archies Motor Club Ltd Unaudited accounts for the period from 4 November 2022 to 30 November 2023
Archies Motor Club Ltd Unaudited accounts Contents
Page
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Archies Motor Club Ltd Company Information for the period from 4 November 2022 to 30 November 2023
Directors
Abbas Fayad Jallal Uddin
Company Number
14463659 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
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Archies Motor Club Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
(18)
Creditors: amounts falling due within one year
(5,414)
Net current liabilities
(5,432)
Net liabilities
(5,432)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,532)
Shareholders' funds
(5,432)
For the period ending 30 November 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 November 2024 and were signed on its behalf by
Abbas Fayad Director Company Registration No. 14463659
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Archies Motor Club Ltd Notes to the Accounts for the period from 4 November 2022 to 30 November 2023
1
Statutory information
Archies Motor Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463659. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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 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 
£ 
Bank loans and overdrafts
183 
Taxes and social security
301 
Other creditors
1,000 
Loans from directors
3,930 
5,414 
5
Average number of employees
During the period the average number of employees was 2.
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