5 4 Llanthony Classic Motorcycle Club Ltd 05042617 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Classic Motorcycle Members' Club Digita Accounts Production Advanced 6.30.9574.0 true 05042617 2023-03-01 2024-02-29 05042617 2024-02-29 05042617 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05042617 bus:Micro-entities 2023-03-01 2024-02-29 05042617 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05042617 bus:FullAccounts 2023-03-01 2024-02-29 05042617 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05042617 bus:RegisteredOffice 2023-03-01 2024-02-29 05042617 bus:CompanySecretary1 2023-03-01 2024-02-29 05042617 bus:Director1 2023-03-01 2024-02-29 05042617 bus:Director2 2023-03-01 2024-02-29 05042617 bus:Director4 2023-03-01 2024-02-29 05042617 bus:Director5 2023-03-01 2024-02-29 05042617 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05042617 bus:Agent1 2023-03-01 2024-02-29 05042617 countries:AllCountries 2023-03-01 2024-02-29 05042617 2022-03-01 2023-02-28 05042617 2023-02-28 05042617 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 05042617

Llanthony Classic Motorcycle Club Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Llanthony Classic Motorcycle Club Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Llanthony Classic Motorcycle Club Ltd

Company Information

Directors

Mr DW Bevan

Mr D Gittins

Jon Britton

David John Gittoes

Company secretary

K Wallington

Registered office

Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

Accountants

David M Jones & Partners Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Llanthony Classic Motorcycle Club Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

6,932

5,884

Staff costs

(828)

(763)

Other charges

(4,644)

(5,469)

Profit/(loss) before tax

1,460

(348)

Tax on profit/(loss)

(206)

-

Profit/(loss) for the year

1,254

(348)

 

Llanthony Classic Motorcycle Club Ltd

(Registration number: 05042617)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

6,214

5,823

Creditors: Amounts falling due within one year

(2,307)

(2,870)

Total assets less current liabilities

3,907

2,953

Accruals and deferred income

(337)

(637)

 

3,570

2,316

Capital and reserves

3,570

2,316

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:
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

3

Related party transactions

For the financial year ending 29 February 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

 

Llanthony Classic Motorcycle Club Ltd

(Registration number: 05042617)
Balance Sheet as at 29 February 2024

.........................................
K Wallington
Company secretary