Company Registration No. 12150442 (England and Wales)
Tockwith Outdoor Karting Limited
Unaudited accounts
for the year ended 31 August 2024
Tockwith Outdoor Karting Limited
Unaudited accounts
Contents
Tockwith Outdoor Karting Limited
Company Information
for the year ended 31 August 2024
Directors
Emma Kemp
Nigel Moore
Company Number
12150442 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12)
AMY JOHNSON WAY
YORK
YO30 4AG
ENGLAND
Tockwith Outdoor Karting Limited
Statement of financial position
as at 31 August 2024
Tangible assets
5,222
6,417
Cash at bank and in hand
533
9,319
Creditors: amounts falling due within one year
(6,013)
(3,443)
Net current (liabilities)/assets
(5,480)
5,876
Total assets less current liabilities
(258)
12,293
Creditors: amounts falling due after more than one year
(1,055)
(1,769)
Net (liabilities)/assets
(1,313)
10,524
Called up share capital
2
2
Profit and loss account
(1,315)
10,522
Shareholders' funds
(1,313)
10,524
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Emma Kemp
Director
Company Registration No. 12150442
Tockwith Outdoor Karting Limited
Notes to the Accounts
for the year ended 31 August 2024
Tockwith Outdoor Karting Limited is a private company, limited by shares, registered in England and Wales, registration number 12150442. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing
Fixtures & fittings
15% on reducing
Computer equipment
40% on reducing
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
8,820
1,190
1,176
11,186
At 31 August 2024
8,820
1,680
1,176
11,676
At 1 September 2023
4,009
250
510
4,769
Charge for the year
1,203
215
267
1,685
At 31 August 2024
5,212
465
777
6,454
At 31 August 2024
3,608
1,215
399
5,222
At 31 August 2023
4,811
940
666
6,417
Tockwith Outdoor Karting Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,295
2,195
Loans from directors
(12)
(2)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 8 (2023: 7).