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Company Registration No. 02082379 (England and Wales)
Huddersfield Motor Club Limited Unaudited accounts for the year ended 31 December 2024
Huddersfield Motor Club Limited Unaudited accounts Contents
Page
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Huddersfield Motor Club Limited Company Information for the year ended 31 December 2024
Directors
Mr Richard M Davis Mr Luke A Powell
Secretary
Mr Stephen Hargreaves
Company Number
02082379 (England and Wales)
Registered Office
12 Deacons Walk Heckmondwike West Yorkshire WF16 9JJ
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Huddersfield Motor Club Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
340 
384 
Current assets
Inventories
200 
200 
Cash at bank and in hand
12,223 
10,059 
12,423 
10,259 
Creditors: amounts falling due within one year
(390)
(375)
Net current assets
12,033 
9,884 
Net assets
12,373 
10,268 
Reserves
Profit and loss account
12,373 
10,268 
Members' funds
12,373 
10,268 
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. 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 21 April 2025 and were signed on its behalf by
Mr Luke A Powell Director Company Registration No. 02082379
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Huddersfield Motor Club Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Huddersfield Motor Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02082379. The registered office is 12 Deacons Walk, Heckmondwike, West Yorkshire, WF16 9JJ.
2
Compliance with accounting standards
The members have not required the Company to obtain an audit of its financial statements for the year in question in accordance with section 476. The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
5%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,458 
1,734 
4,192 
At 31 December 2024
2,458 
1,734 
4,192 
Depreciation
At 1 January 2024
2,334 
1,474 
3,808 
Charge for the year
31 
13 
44 
At 31 December 2024
2,365 
1,487 
3,852 
Net book value
At 31 December 2024
93 
247 
340 
At 31 December 2023
124 
260 
384 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
390 
375 
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Huddersfield Motor Club Limited Notes to the Accounts for the year ended 31 December 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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