The Liverpool Motor Club Limited - Accounts to registrar (filleted) - small 18.2

The Liverpool Motor Club Limited - Accounts to registrar (filleted) - small 18.2

THE LIVERPOOL MOTOR CLUB LIMITED - Company Information

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REGISTERED NUMBER: 01882319 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2019

FOR

THE LIVERPOOL MOTOR CLUB LIMITED
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE LIVERPOOL MOTOR CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2019







DIRECTORS: J E Harden
J Hunt





SECRETARY: G O Maine





REGISTERED OFFICE: 67 Dorrington Road
Sale
M33 5DX





REGISTERED NUMBER: 01882319 (England and Wales)





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN
Page 1
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)

BALANCE SHEET
31ST DECEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,233 5,292

CURRENT ASSETS
Debtors 5 2,605 2,605
Cash at bank 120,880 121,748
123,485 124,353
CREDITORS
Amounts falling due within one year 6 690 889
NET CURRENT ASSETS 122,795 123,464
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,028
128,756

RESERVES
Income and expenditure account 127,028 128,756
127,028 128,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th May 2020 and were
signed on its behalf by:





J E Harden - Director


The notes form part of these financial statements

Page 2
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2019

1. STATUTORY INFORMATION

The Liverpool Motor Club Limited is a private company, limited by guarantee , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2019
and 31st December 2019 17,016 2,363 19,379
DEPRECIATION
At 1st January 2019 11,736 2,351 14,087
Charge for year 1,056 3 1,059
At 31st December 2019 12,792 2,354 15,146
NET BOOK VALUE
At 31st December 2019 4,224 9 4,233
At 31st December 2018 5,280 12 5,292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 2,000 2,000
Other debtors 605 605
2,605 2,605

Page 3 continued...
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security - 228
Other creditors 690 661
690 889

7. RELATED PARTY DISCLOSURES

The Liverpool Motor Club operates a loan account with Barbon Hillclimb Limited, a company in which it has a
50% shareholding.

The amount due from Barbon Hillclimb Limited as at 31 December 2019 was £2,000 (2018: £2,000).

Page 4