SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Company limited by guarantee

Company Registration Number:
04108538 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 3,338 3,292
Cost of sales: ( 3,341 ) ( 3,048 )
Gross profit(or loss): (3) 244
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (3) 244
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3) 244
Tax: 0 0
Profit(or loss) for the financial year: (3) 244

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,500 7,500
Investments:   0 0
Total fixed assets: 7,500 7,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,952 7,950
Investments:   0 0
Total current assets: 7,952 7,950
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 7,952 7,950
Total assets less current liabilities: 15,452 15,450
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 15,452 15,450
Members' funds
Profit and loss account: 15,452 15,450
Total members' funds: 15,452 15,450

The notes form part of these financial statements

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: Gregory Barrett
Status: Director

The notes form part of these financial statements

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 7,500 7,500
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 7,500 7,500
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 7,500 7,500
At 30 September 2023 7,500 7,500

Club van is valued by RH insurance Ltd at £7,500