The Liverpool Motor Club Limited - Limited company accounts 20.1

The Liverpool Motor Club Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 01882319 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

The Liverpool Motor Club Limited

The Liverpool Motor Club Limited (Registered number: 01882319)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Income Statement 1

Balance Sheet 2


The Liverpool Motor Club Limited (Registered number: 01882319)

Income Statement
for the Year Ended 31 December 2021

31.12.21 31.12.20
£    £   

TURNOVER 46,226 1,298

Other income 1,266 1,885

Depreciation and other amounts written off
assets

(509

)

(847

)

Other charges (52,115 ) (5,473 )

Taxation - -

LOSS (5,132 ) (3,137 )

The Liverpool Motor Club Limited (Registered number: 01882319)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 2,877 3,386

CURRENT ASSETS 118,159 121,284

CREDITORS
Amounts falling due within one year (2,277 ) (779 )
NET CURRENT ASSETS 115,882 120,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,759

123,891

RESERVES 118,759 123,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Liverpool Motor Club Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 01882319

Registered office: 67 Dorrington Road
Sale
Cheshire
M33 5DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The Liverpool Motor Club Limited (Registered number: 01882319)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 profit or loss 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.

The financial statements were approved by the Board of Directors and authorised for issue on
27 September 2022 and were signed on its behalf by:





J E Harden - Director