Registered number
02462786
All Wheel Drive Club
Filleted Accounts
31 October 2024
All Wheel Drive Club
Registered number: 02462786
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 973 6,345
Current assets 97,468 73,601
Creditors: amounts falling due within one year (5,514) (7,036)
Net current assets 91,954 66,565
Total assets less current liabilities 92,927 72,910
Accruals and deferred income (1,000) (1,000)
Net assets 91,927 71,910
Capital and reserves 91,927 71,910
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Clockhouse, Dogflud Way, Farnham, surrey GU9 7UD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Goolding
Director
Approved by the board on 29 January 2025
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