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
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
Amman & District Motor Club Limited
Statement of financial position
as at 30 June 2024
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
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
Amman & District Motor Club Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
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).