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Registration number: 01177363

West Cornwall Motor Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

West Cornwall Motor Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Cornwall Motor Club Limited

Company Information

Treasurer

Mrs Julia Wright Hopkins

Directors

Mr Gareth Kemp White

Mr Neil O'Connor

Registered office

Boslowen
Nancledra
Penzance
Cornwall
TR20 8NB

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

457

508

Current assets

14,337

14,009

Total assets less current liabilities

14,794

14,517

Accruals and deferred income

(522)

(468)

 

14,272

14,049

Members funds

14,272

14,049

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Boslowen
Nancledra
Penzance
Cornwall
TR20 8NB

These financial statements were authorised for issue by the Board on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income & Expenditure Account.

 

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2024 (continued)

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.....................................

Mr Neil O'Connor
Director