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REGISTERED NUMBER: 01829568 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED

FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED (REGISTERED NUMBER: 01829568)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTOR: R E Colvin





SECRETARY: Ms S Russell





REGISTERED OFFICE: Monkhurst House Offices
Sandy Cross Lane
Heathfield
East Sussex
TN21 8QR





REGISTERED NUMBER: 01829568 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED (REGISTERED NUMBER: 01829568)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,008 1,008

CURRENT ASSETS
Cash at bank 12,683 8,152

CREDITORS
Amounts falling due within one year 5 1,397 1,397
NET CURRENT ASSETS 11,286 6,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,294

7,763

RESERVES
Other reserves 1,010 1,010
Income and expenditure account 11,284 6,753
12,294 7,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





R E Colvin - Director


FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED (REGISTERED NUMBER: 01829568)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Frittenden And District Motorcycle Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

FRITTENDEN AND DISTRICT MOTORCYCLE CLUB
LIMITED (REGISTERED NUMBER: 01829568)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2024
and 31 December 2024 1,123
DEPRECIATION
At 1 January 2024
and 31 December 2024 115
NET BOOK VALUE
At 31 December 2024 1,008
At 31 December 2023 1,008

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Directors' current accounts 917 917
Accrued expenses 480 480
1,397 1,397

6. LIMITED BY GUARANTEE

Every member of the Company undertakes to contribute to the assets of the Company in the event of it being wound up while he or she is a member or within one year afterwards, for the payment of the debts and liabilities of the Company contracted before he or she ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves, not exceeding £1.