0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03398223 2024-01-01 2024-12-31 03398223 2024-12-31 03398223 2023-12-31 03398223 2023-01-01 2023-12-31 03398223 2023-12-31 03398223 2022-12-31 03398223 bus:Director4 2024-01-01 2024-12-31 03398223 core:WithinOneYear 2023-12-31 03398223 bus:Micro-entities 2024-01-01 2024-12-31 03398223 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03398223 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03398223 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 03398223 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 03398223
Cumbria Kart Racing Club Limited
Company limited by guarantee
Unaudited filleted financial statements
For the year ended
31 December 2024
Cumbria Kart Racing Club Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 301,283 320,571
________ ________
Current assets 830,557 782,324
Prepayments and accrued income 9,020 8,094
________ ________
839,577 790,418
Creditors: amounts falling due within one year - 418
________ ________
Net current assets 839,577 790,836
________ ________
Total assets less current liabilities 1,140,860 1,111,407
Accruals and deferred income ( 2,678) ( 2,080)
________ ________
Net assets 1,138,182 1,109,327
________ ________
Capital and reserves 1,138,182 1,109,327
________ ________
Cumbria Kart Racing Club Limited
Company limited by guarantee
Year ended 31 December 2024
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 03398223 . The company is a private company limited by shares. Its registered office is 50 Newton Road, Dalton-In-Furness, LA15 8NF.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
P D Walsh
Director
Company registration number: 03398223