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REGISTERED NUMBER: 02567629 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NORTH WALES LAND ROVER CLUB LIMITED

NORTH WALES LAND ROVER CLUB LIMITED (REGISTERED NUMBER: 02567629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTH WALES LAND ROVER CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Ms S Bennett Dobbs
D N Mitchell
C Davies
T Brown
Ms J Lewis
D Whormsley





SECRETARY: W Williams





REGISTERED OFFICE: Wenlli Lodge
Llangernyw
Abergele
Conwy
LL22 8PU





REGISTERED NUMBER: 02567629 (England and Wales)





ACCOUNTANT: sianroberts
Chartered Accountant
10 Mostyn Street
Llandudno
Conwy
LL30 2PS

NORTH WALES LAND ROVER CLUB LIMITED (REGISTERED NUMBER: 02567629)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Stocks 903 117
Cash at bank and in hand 14,965 11,155
15,868 11,272
CREDITORS
Amounts falling due within one year 5 731 619
NET CURRENT ASSETS 15,137 10,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,138

10,654

RESERVES
Income and expenditure account 15,138 10,654
15,138 10,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2025 and were signed on its behalf by:




D Whormsley - Director


NORTH WALES LAND ROVER CLUB LIMITED (REGISTERED NUMBER: 02567629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

North Wales Land Rover Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover includes membership income from club members and income from various club activities during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 1,932
DEPRECIATION
At 1 January 2024
and 31 December 2024 1,931
NET BOOK VALUE
At 31 December 2024 1
At 31 December 2023 1

NORTH WALES LAND ROVER CLUB LIMITED (REGISTERED NUMBER: 02567629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 41 13
Other creditors 690 605
731 619