Registered Number NI000691

BELFAST AND DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts

30 September 2024

BELFAST AND DISTRICT MOTOR CLUB LIMITED Registered Number NI000691

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
35,777
35,813
Current Assets
59,214
54,925
Creditors: amounts falling due within one year
(1,074)
(1,364)
Net current assets (liabilities)
58,140
53,561
Total assets less current liabilities
93,917
89,374
Accruals and deferred income
(950)
(950)
Total net assets (liabilities)
92,967
88,424
Reserves
92,967
88,424
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2025

And signed on their behalf by:
Mr WB Simpson, Director
Me CP Crowe, Director

BELFAST AND DISTRICT MOTOR CLUB LIMITED Registered Number NI000691

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0