Micro-entity Accounts - SEVENOAKS & DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts - SEVENOAKS & DISTRICT MOTOR CLUB LIMITED


Registered Number 00915882

SEVENOAKS & DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts

31 December 2021

SEVENOAKS & DISTRICT MOTOR CLUB LIMITED Registered Number 00915882

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
186
248
Current Assets
76,594
77,561
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,831)
(32,646)
Net current assets (liabilities)
44,763
44,915
Total assets less current liabilities
44,949
45,163
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
44,949
45,163
Reserves
44,949
45,163
  • For the year ending 31 December 2021 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 26 May 2022

And signed on their behalf by:
David Knapp, Director

SEVENOAKS & DISTRICT MOTOR CLUB LIMITED Registered Number 00915882

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0