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Company Registration No. 01118613 (England and Wales)
WESTON-SUPER-MARE MOTOR CLUB LIMITED Unaudited accounts for the year ended 31 December 2024
WESTON-SUPER-MARE MOTOR CLUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTON-SUPER-MARE MOTOR CLUB LIMITED Company Information for the year ended 31 December 2024
Directors
Ian Griffiths Duncan Clifford Holder Colin Albert Knott
Company Number
01118613 (England and Wales)
Registered Office
BRAY & GRIFFITHS UNIT 1 MOORLAND LAUNDRY IND EST DEVONSHI WESTON SUPER MARE BS23 4EF
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WESTON-SUPER-MARE MOTOR CLUB LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26,268 
26,581 
Creditors: amounts falling due within one year
5
(970)
(970)
Net current assets
25,298 
25,611 
Net assets
25,298 
25,611 
Reserves
6
Revaluation reserve
2,400 
2,400 
Profit and loss account
22,898 
23,211 
Members' funds
25,298 
25,611 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Ian Griffiths Director Company Registration No. 01118613
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WESTON-SUPER-MARE MOTOR CLUB LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WESTON-SUPER-MARE MOTOR CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01118613. The registered office is BRAY & GRIFFITHS, UNIT 1 MOORLAND LAUNDRY IND EST DEVONSHI, WESTON SUPER MARE, BS23 4EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery 25% Reducing Balance Office Equipment 25% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,097 
9,535 
21,632 
At 31 December 2024
12,097 
9,535 
21,632 
Depreciation
At 1 January 2024
12,097 
9,535 
21,632 
At 31 December 2024
12,097 
9,535 
21,632 
Net book value
At 31 December 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
970 
970 
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WESTON-SUPER-MARE MOTOR CLUB LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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