CELTIC RACING LTD

Company Registration Number:
05801703 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CELTIC RACING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CELTIC RACING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Flat 4, Delamere Court
St. Marks Road
Torquay
England
TQ1 2EH
Company Registration Number: 05801703 (England and Wales)

CELTIC RACING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 21,800 22,750
Cost of Materials ( 12,394 ) ( 17,306 )
Depreciation and Writeoffs ( 627 ) ( 686 )
Other charges ( 8,878 ) ( 8,167 )
Profit or (Loss) for Period ( 99 ) ( 3,409 )

CELTIC RACING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 12,802 13,430
Current assets: 11,720 12,500
Prepayments and accrued income: 201 801
Creditors: amounts falling due within one year: ( 2,036 ) ( 2,036 )
Net current assets (liabilities): 9,885 11,265
Total assets less current liabilities: 22,687 24,695
Creditors: amounts falling due after more than one year: ( 4,603 ) ( 6,339 )
Provision for liabilities: ( 450 ) ( 200 )
Accruals and deferred income: ( 367 ) ( 830 )
Total net assets (liabilities): 17,267 17,326
Capital and reserves: 17,267 17,326

CELTIC RACING LTD

Balance sheet continued

For the year ending 31 May 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 13 February 2025
And Signed On Behalf Of The Board By:

Name: Adam Hamade
Status: Director

The notes form part of these financial statements

CELTIC RACING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CELTIC RACING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No