Sheffield and Hallamshire Motorcycle Club Ltd Filleted Accounts Cover
Sheffield and Hallamshire Motorcycle Club Ltd
Company No. 10857198
Unaudited Accounts
31 July 2024
Sheffield and Hallamshire Motorcycle Club Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
10857198
2024
2023
£
£
Fixed assets
30,507559
Current assets
32,03836,370
Creditors: Amounts falling due within one year
(15,276)
(5,277)
Net current assets
16,76231,093
Total assets less current liabilities
47,26931,652
Accruals and deferred income
(500)
-
46,76931,652
Reserves
46,769
31,652
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Sheffield and Hallamshire Motorcycle Club Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
10857198
Its registered office is:
Cherry Tree Farm
Cowley Lane
Holmesfield
S18 7SD
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 28 April 2025 and signed on its behalf by:
Mark Timperley - Director
Sheffield and Hallamshire Motorcycle Club Ltd1085719831 July 202401 August 2023false28 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was amateur motorcycling sports club . true108571982023-08-012024-07-31108571982024-07-31108571982023-07-3110857198core:WithinOneYear2024-07-3110857198core:WithinOneYear2023-07-31108571982022-08-012023-07-3110857198countries:UnitedKingdom2023-08-012024-07-3110857198bus:RegisteredOffice2023-08-012024-07-31108571982023-08-0110857198bus:Micro-entities2023-08-012024-07-3110857198bus:FullAccounts2023-08-012024-07-3110857198bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110857198bus:Director22023-08-012024-07-3110857198bus:CompanyLimitedByGuarantee2023-08-012024-07-31iso4217:GBPxbrli:pure