Company registration number:
01699877
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mrs Christine Heathcote |
|
|
Mr John Holden |
|
|
Mr R Firth |
|
|
Mr B Gent |
|
|
|
|
|
|
|
Secretary |
Mrs C Heathcote |
|
|
|
|
|
|
|
Company number |
01699877 |
|
|
|
|
|
|
|
Registered office |
2a Worksop Road |
|
|
Mastin Moor |
|
|
Chesterfield |
|
|
S43 3BN |
|
|
|
|
|
|
|
Business address |
Stone Lea |
|
|
2A Worksop Road |
|
|
Mastin Moor |
|
|
Chesterfield |
|
|
S43 3BN |
|
|
|
|
|
|
|
Accountant |
Williamsons |
|
|
The Old School House |
|
|
Matlock Road |
|
|
Chesterfield |
|
|
S42 7LG |
|
|
|
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Youth Motorcycle Sporting Association (YMSA) Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Youth Motorcycle Sporting Association (YMSA) Ltd for the year ended 31 December 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 me.
As a practising member of the Association of Chartered Certified Accountants , I am 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.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
25 September 2025
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,663 |
|
3,756 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
310,127 |
|
222,976 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
6,685) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
310,127 |
|
216,291 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
311,790 |
|
220,047 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
780) |
|
(
780) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
311,010 |
|
219,267 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
311,010 |
|
219,267 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Youth Motorcycle Sporting Association (YMSA) Ltd
Company limited by guarantee
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
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.
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
25 September 2025
, and are signed on behalf of the board by:
Mrs Christine Heathcote
Director
Company registration number:
01699877
The company is a private company limited by guarantee, registered in England and Wales.