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Company registration number: 03135768
Sedgemoor Vintage Club Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
Sedgemoor Vintage Club Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Sedgemoor Vintage Club Limited
Company limited by guarantee
Directors and other information
Directors Mr P Brakes (Resigned 10 October 2023)
Mrs Amanda Baker
Mr Alan Rawles
Mr William Bevan (Appointed 10 October 2023)
Secretary Mrs A Baker
Company number 03135768
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
Sedgemoor Vintage Club Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sedgemoor Vintage Club Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sedgemoor Vintage Club Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Sedgemoor Vintage Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sedgemoor Vintage Club Limited and state those matters that we have agreed to state to the board of directors of Sedgemoor Vintage Club Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sedgemoor Vintage Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sedgemoor Vintage Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sedgemoor Vintage Club Limited. You consider that Sedgemoor Vintage Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sedgemoor Vintage Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Sedgemoor Vintage Club Limited
Company limited by guarantee
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 947 1,114
_______ _______
Current assets 35,721 28,817
Creditors: amounts falling due within one year 9 ( 1,489)
_______ _______
Net current assets 35,730 27,328
_______ _______
Total assets less current liabilities 36,677 28,442
Accruals and deferred income ( 1,100) ( 960)
_______ _______
Net assets 35,577 27,482
_______ _______
Suspense account 3,646 3,646
Capital and reserves 31,931 23,836
_______ _______
35,577 27,482
_______ _______
Sedgemoor Vintage Club Limited
Company limited by guarantee
Year ended 30 September 2024
For the year ending 30 September 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 13 June 2025 , and are signed on behalf of the board by:
Mr Alan Rawles Mr William Bevan
Director Director
Company registration number: 03135768
The company is a private company limited by guarantee, registered in England and Wales.