WHITBY & DISTRICT MOTOR CLUB LIMITED

Company limited by guarantee

Company Registration Number:
01662228 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WHITBY & DISTRICT MOTOR CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes

WHITBY & DISTRICT MOTOR CLUB LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 693 573
Cost of sales: ( 323 ) ( 672 )
Gross profit(or loss): 370 (99)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 370 (99)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 370 (99)
Tax: 0 0
Profit(or loss) for the financial year: 370 (99)

WHITBY & DISTRICT MOTOR CLUB LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5,440 5,070
Total current assets: 5,440 5,070
Net current assets (liabilities): 5,440 5,070
Total assets less current liabilities: 5,440 5,070
Total net assets (liabilities): 5,440 5,070
Members' funds
Profit and loss account: 5,440 5,070
Total members' funds: 5,440 5,070

The notes form part of these financial statements

WHITBY & DISTRICT MOTOR CLUB LIMITED

Balance sheet statements

For the year ending 31 December 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 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.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: Michael Thornton
Status: Director

The notes form part of these financial statements

WHITBY & DISTRICT MOTOR CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITBY & DISTRICT MOTOR CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0