Companies House 2024-01-01 2024-12-31 false NI008349 2024-12-31 NI008349 2024-01-01 2024-12-31 NI008349 2023-01-01 2023-12-31 NI008349 uk-bus:Director1 2024-01-01 2024-12-31 NI008349 uk-bus:Director2 2024-01-01 2024-12-31 NI008349 2024-01-01 2024-12-31 NI008349 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI008349 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI008349 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI008349 2023-12-31 NI008349 uk-core:WithinOneYear 2024-12-31 NI008349 uk-core:WithinOneYear 2023-12-31 NI008349 uk-core:AfterOneYear 2024-12-31 NI008349 1 2024-01-01 2024-12-31 NI008349 2 2024-01-01 2024-12-31 NI008349 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI008349

COOKSTOWN MOTOR CLUB LIMITED

Micro-entity Accounts

31 December 2024

## COOKSTOWN MOTOR CLUB LIMITED Registered Number NI008349

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,304 | 5,850
Current Assets |  | 75,097 | 79,458
Creditors: amounts falling due within one year |  | (1,814) | (1,362)
Net current assets (liabilities) |  | 73,283 | 78,096
Total assets less current liabilities |  | 78,587 | 83,946
Total net assets (liabilities) |  | 78,587 | 83,946
Reserves |  | 78,587 | 83,946

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Mr John Nicholl, Director

## COOKSTOWN MOTOR CLUB LIMITED Registered Number NI008349

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0