Camel Vale Motor Club Limited Filleted Accounts Cover |
(A Company not having Share Capital) | |||||||||
Company No. 01267498 | |||||||||
Camel Vale Motor Club Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 December 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
T. Annear | |||||||||
D. Ball | |||||||||
N. Barnett | |||||||||
R.C. Bricknell | |||||||||
T. Bricknell | |||||||||
P. Combellack | |||||||||
I. Cundy | |||||||||
E. Daniel | |||||||||
M. Deacon | |||||||||
S. Groves | |||||||||
P.J. Hartill | |||||||||
R. Hartley | |||||||||
R.J.B. Hoskin | |||||||||
A.D. Keat | |||||||||
J.P. Metters | (Resigned 8 April 2024) | ||||||||
T. Nettleship | |||||||||
C. Penny | |||||||||
J. Penny | |||||||||
J.D. Stephens | |||||||||
G.G. Thomas | |||||||||
K.L. Thomas | |||||||||
C.H. Watts | (Resigned 2 December 2024) | ||||||||
S.J. Watts | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
G.G. Thomas | |||||||||
Director | |||||||||
28 February 2025 |
Camel Vale Motor Club Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 01267498 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | 5 | |||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 28 February 2025 | ||||||||||
And signed on its behalf by: | ||||||||||
T. Nettleship | ||||||||||
Director | ||||||||||
28 February 2025 |
Camel Vale Motor Club Limited Notes to the Accounts Registrar |
for the year ended 31 December 2024 | |||||||||||||||
1 | General information | ||||||||||||||
Its registered number is: 01267498 | |||||||||||||||
Its registered office is: | Its trading address is: | ||||||||||||||
Trudgeon Halling | |||||||||||||||
The Platt | |||||||||||||||
WADEBRIDGE | |||||||||||||||
Cornwall | |||||||||||||||
PL27 7AE | |||||||||||||||
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | |||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | |||||||||||||||
Plant and machinery | |||||||||||||||
Motor vehicles | |||||||||||||||
Furniture, fittings and equipment | |||||||||||||||
Stocks | |||||||||||||||
Trade and other debtors | |||||||||||||||
Short term debtors are measured at transaction price. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at transaction price. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 1 January 2024 | |||||||||||||||
At 31 December 2024 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 January 2024 | |||||||||||||||
Charge for the year | |||||||||||||||
At 31 December 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 31 December 2024 | |||||||||||||||
At 31 December 2023 | |||||||||||||||
5 | Stocks | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Finished goods | |||||||||||||||
6 | Debtors | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Other debtors | |||||||||||||||
7 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Corporation tax | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
8 | Reserves | ||||||||||||||