Registered number
SC058141
Stonehaven and District Motor Club Limited (The)
Filleted Unaudited Accounts
31 December 2024
Stonehaven and District Motor Club Limited (The)
Registered number: SC058141
Balance Sheet
As at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,401 -
Current assets 17,462 28,466
Prepayments and accrued income - 400
17,462 28,866
Creditors: amounts falling due within one year - (195)
Net current assets 17,462 28,671
Total assets less current liabilities 18,863 28,671
Accruals and deferred income (360) (500)
Net assets 18,503 28,171
Capital and reserves 18,503 28,171
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in Scotland. Its registered office is The Farmhouse, Prospecthill, Turriff, Aberdeenshire, AB53 5QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. R. Anderson
Director
Approved by the board on 2 April 2025
Stonehaven and District Motor Club Limited (The) SC058141 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 G. R. Anderson No description of principal activity SC058141 2023-01-01 2023-12-31 SC058141 core:WithinOneYear 2023-12-31 SC058141 2024-01-01 2024-12-31 SC058141 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 SC058141 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC058141 countries:Scotland 2024-01-01 2024-12-31 SC058141 bus:Director40 2024-01-01 2024-12-31 SC058141 bus:Micro-entities 2024-01-01 2024-12-31 SC058141 bus:FilletedAccounts 2024-01-01 2024-12-31 SC058141 2024-12-31 SC058141 core:WithinOneYear 2024-12-31 SC058141 2023-12-31 iso4217:GBP xbrli:pure