Registered number
08729482
Anglia Motor Sport Club Limited
(A company limited by guarantee)
Report and Accounts
31 December 2024
Anglia Motor Sport Club Limited
Registered number: 08729482
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 7,492 11,322
Cash at bank and in hand 8,653 8,028
16,145 19,350
Creditors: amounts falling due within one year 4 (7,947) (10,995)
Net current assets 8,198 8,355
Net assets 8,198 8,355
Capital and reserves
Income and expenditure account 8,198 8,355
Shareholders' funds 8,198 8,355
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 3 April 2025
Anglia Motor Sport 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, Section 1A, 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
£ £
Member clubs 5,239 7,501
Other debtors 2,253 3,821
7,492 11,322
4 Creditors: amounts falling due within one year 2024 2023
£ £
Advance income - 3,000
Advance member club funding 5,000 5,000
Other creditors 2,947 2,995
7,947 10,995
5 Other information
Anglia Motor Sport 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.
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