Truro and District Motor Club Limited - Period Ending 2021-12-31

TRURO AND DISTRICT MOTOR CLUB LIMITED - Company Information

Truro and District Motor Club Limited 01299996 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Motor Club Digita Accounts Production Advanced 6.30.9574.0 true 01299996 2021-01-01 2021-12-31 01299996 2021-12-31 01299996 bus:Micro-entities 2021-01-01 2021-12-31 01299996 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 01299996 bus:FullAccounts 2021-01-01 2021-12-31 01299996 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 01299996 bus:RegisteredOffice 2021-01-01 2021-12-31 01299996 bus:CompanySecretary1 2021-01-01 2021-12-31 01299996 bus:Director1 2021-01-01 2021-12-31 01299996 bus:Director3 2021-01-01 2021-12-31 01299996 bus:Director4 2021-01-01 2021-12-31 01299996 bus:Director7 2021-01-01 2021-12-31 01299996 bus:Director8 2021-01-01 2021-12-31 01299996 bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 01299996 countries:EnglandWales 2021-01-01 2021-12-31 01299996 2020-01-01 2020-12-31 01299996 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 01299996

Truro and District Motor Club Limited

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 December 2021

Truro and District Motor Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Truro and District Motor Club Limited

Company Information

Directors

A Iggulden

E J Thomas

D Brenton

PM Wellington

J H Collins

Company secretary

A Moo

Registered office

14 High Cross
Truro
Cornwall
TR1 2AJ

Accountants

K D Chapman & Co
Winston House
28-32 St Nicholas Street
Bodmin
Cornwall
PL31 1AD

Truro and District Motor Club Limited

(Registration number: 01299996)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	1,965	2,183
Current assets	32,093	29,049
Total assets less current liabilities	34,058	31,232
Accruals and deferred income	(970)	(1,207)
	33,088	30,025
Capital and reserves	33,088	30,025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
14 High Cross
Truro
Cornwall
TR1 2AJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 4).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Truro and District Motor Club Limited

(Registration number: 01299996)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 27 April 2022 and signed on its behalf by:

.........................................
E J Thomas
Director