| Falcon Motor Club Limited |
| Registered number: |
06419498 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
461 |
|
|
75 |
| Cash at bank and in hand |
|
|
11,578 |
|
|
9,339 |
|
|
|
12,039 |
|
|
9,414 |
|
| Creditors: amounts falling due within one year |
4 |
|
(1,776) |
|
|
(570) |
|
| Net current assets |
|
|
|
10,263 |
|
|
8,844 |
|
| Net assets |
|
|
|
10,263 |
|
|
8,844 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Income and expenditure account |
|
|
|
10,263 |
|
|
8,844 |
|
| Shareholders' funds |
|
|
|
10,263 |
|
|
8,844 |
|
|
|
|
|
|
|
|
| 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 and delivered in accordance with the special 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 D Hodge |
| Director |
| Approved by the board on 2 April 2025 |
|
| Falcon Motor Club Limited |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Subscriptions |
|
Subscriptions are accounted for as they are received. |
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
461 |
|
75 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
1,776 |
|
570 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Falcon Motor Club Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
First Floor, 99 Bancroft |
|
Hitchin |
|
Herts |
|
SG5 1NQ |
|
| 6 |
Liability of members |
|
|
Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the Company's assets if it should be wound up while he is a Member or within one year after he ceases to be a Member, for payment of the Company's debts and liabilities contracted before he ceases to be a Member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories amongst themselves. |