Cromford Steam Rally Society - Accounts to registrar (filleted) - small 18.2

Cromford Steam Rally Society - Accounts to registrar (filleted) - small 18.2

CROMFORD STEAM RALLY SOCIETY - Company Information

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REGISTERED NUMBER: 03961709 (England and Wales)















CROMFORD STEAM RALLY SOCIETY

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019





The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE








CROMFORD STEAM RALLY SOCIETY (BY GUARANTEE) (REGISTERED NUMBER: 03961709)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2019










Page

Company Information 1

Balance Sheet 2 to 3


CROMFORD STEAM RALLY SOCIETY (BY GUARANTEE)

COMPANY INFORMATION
For The Year Ended 31 December 2019







DIRECTOR: Mr K F Bowmer



REGISTERED OFFICE: 16 Lea Road
Lea Bridge
Matlock
Derbyshire
DE4 5AH



REGISTERED NUMBER: 03961709 (England and Wales)



ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE



BANKERS: Barclays Bank plc
59 High Street
Alfreton
Derbyshire
DE55 7DP



SOLICITORS: Potter & Co.
Bridge Chambers
23 Dale Road
Matlock
Derbyshire
DE4 3LT
Page 1
CROMFORD STEAM RALLY SOCIETY (BY GUARANTEE) (REGISTERED NUMBER: 03961709)

BALANCE SHEET
31 December 2019

2019 2018
£    £   
CURRENT ASSETS 88,790 79,581

CREDITORS
Amounts falling due within one year (2,162 ) (412 )
NET CURRENT ASSETS 86,628 79,169
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,628
79,169

RESERVES 86,628 79,169

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2 continued...
CROMFORD STEAM RALLY SOCIETY (BY GUARANTEE) (REGISTERED NUMBER: 03961709)

BALANCE SHEET - continued
31 December 2019



The financial statements were approved by the director and authorised for issue on 5 August 2020 and were
signed by:





Mr K F Bowmer - Director


Page 3