1 July 2023 false No description of principal activity Taxfiler 2024.6 03689134business:PrivateLimitedCompanyLtd2023-07-012024-06-30 036891342023-06-30 036891342023-07-012024-06-30 03689134business:AuditExemptWithAccountantsReport2023-07-012024-06-30 03689134business:FilletedAccounts2023-07-012024-06-30 036891342024-06-30 03689134business:Director12023-07-012024-06-30 03689134business:Director22023-07-012024-06-30 03689134business:RegisteredOffice2023-07-012024-06-30 036891342023-06-30 03689134core:WithinOneYear2024-06-30 03689134core:WithinOneYear2023-06-30 03689134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 03689134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 03689134core:PreviouslyStatedAmount2024-06-30 03689134core:PreviouslyStatedAmount2023-06-30 03689134business:SmallEntities2023-07-012024-06-30 03689134countries:EnglandWales2023-07-012024-06-30 03689134core:PlantMachinery2023-07-012024-06-30 03689134core:ComputerEquipment2023-07-012024-06-30 03689134core:PlantMachinery2023-06-30 03689134core:ComputerEquipment2023-06-30 03689134core:PlantMachinery2024-06-30 03689134core:ComputerEquipment2024-06-30 036891342022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 03689134 (England and Wales)
Amman & District Motor Club Limited Unaudited accounts for the year ended 30 June 2024
Amman & District Motor Club Limited Unaudited accounts Contents
Page
- 2 -
Amman & District Motor Club Limited Company Information for the year ended 30 June 2024
Directors
J. Morgan R. Whitney
Company Number
03689134 (England and Wales)
Registered Office
3 Eaglesbush Cottage Eaglesbush Estate Neath Neath PT SA11 2AN UK
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
- 3 -
Amman & District Motor Club Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
919 
1,083 
Current assets
Cash at bank and in hand
25,010 
25,136 
Creditors: amounts falling due within one year
(390)
(703)
Net current assets
24,620 
24,433 
Net assets
25,539 
25,516 
Capital and reserves
Profit and loss account
25,539 
25,516 
Shareholders' funds
25,539 
25,516 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
R. Whitney Director Company Registration No. 03689134
- 4 -
Amman & District Motor Club Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Amman & District Motor Club Limited is a private company, limited by shares, registered in England and Wales, registration number 03689134. The registered office is 3 Eaglesbush Cottage, Eaglesbush Estate, Neath, Neath PT, SA11 2AN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
10,272 
1,556 
11,828 
At 30 June 2024
10,272 
1,556 
11,828 
Depreciation
At 1 July 2023
9,325 
1,420 
10,745 
Charge for the year
143 
21 
164 
At 30 June 2024
9,468 
1,441 
10,909 
Net book value
At 30 June 2024
804 
115 
919 
At 30 June 2023
947 
136 
1,083 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
390 
703 
- 5 -
Amman & District Motor Club Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -