DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Company Registration Number:
01215043 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Paul Rees
Robert Draper
Howard Wilcock
Secretary: Robert Draper
Registered office: 63
Kirkby Folly Road
Sutton In Ashfield
Nottinghamshire
NG17 5HP
Company Registration Number: 01215043 (England and Wales)

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Dukeries Motor Club Ltd is a small 'not for profit' voluntary members club. The company's principal activity continues to be that of organising and promoting motor car rallies and competitions.

Political and charitable donations

The company's charitable donations during the period amounted to £250. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Paul Rees
Robert Draper
Howard Wilcock

Secretary
Robert Draper

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Howard Wilcock
Status: Director

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 117,962 110,722
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 117,962 110,722
Total assets less current liabilities: 117,962 110,722
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 117,962 110,722
Reserves: 117,962 110,722

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Howard Wilcock
Status: Director

The notes form part of these financial statements

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

DUKERIES MOTOR CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No