Wetherby & District Motor Club Ltd 31/10/2021 iXBRL


0 31/10/2021 2021-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 01505482 2020-11-01 2021-10-31 01505482 2021-10-31 01505482 2020-10-31 01505482 bus:RegisteredOffice 2020-11-01 2021-10-31 01505482 bus:Director1 2020-11-01 2021-10-31 01505482 bus:CompanySecretary1 2020-11-01 2021-10-31 01505482 bus:Micro-entities 2020-11-01 2021-10-31 01505482 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 01505482 bus:FullAccounts 2020-11-01 2021-10-31 01505482 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 01505482 bus:CompanyLimitedByGuarantee 2020-11-01 2021-10-31
Company registration number: 01505482
Wetherby & District Motor Club Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 October 2021
Wetherby & District Motor Club Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Wetherby & District Motor Club Ltd
Company limited by guarantee
Directors and other information
Directors R Shepherd
Secretary M Myers
Company number 01505482
Registered office The Bungalow, Low Lane
Darley
Harrogate
HG3 2QN
Wetherby & District Motor Club Ltd
Company limited by guarantee
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 16 21
_______ _______
Current assets 25,436 24,306
Net current assets 25,436 24,306
_______ _______
Total assets less current liabilities 25,452 24,327
Accruals and deferred income ( 420) ( 715)
_______ _______
Net assets 25,032 23,612
_______ _______
Capital and reserves 25,032 23,612
_______ _______
Wetherby & District Motor Club Ltd
Company limited by guarantee
Year ended 31 October 2021
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2021 , and are signed on behalf of the board by:
R Shepherd
Director
Company registration number: 01505482
The company is a private company limited by guarantee, registered in England & Wales.