WELSH_BORDER_CAR_CLUB_LIM - Accounts


Company Registration Number 01368307 (England and Wales)
WELSH BORDER CAR CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
WELSH BORDER CAR CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
555
271
Current assets
21,434
15,404
Prepayments and accrued income
91
91
Creditors: amounts falling due within one year
(6,055)
(325)
Net current assets
15,470
15,170
Total assets less current liabilities
16,025
15,441
Net assets
16,025
15,441
Reserves
16,025
15,441
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
8
8

Welsh Border Car Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 5-7 Beatrice Street, Oswestry, Shropshire, United Kingdom, SY11 1QE.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WELSH BORDER CAR CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2022 and are signed on its behalf by:
Mr E Jones
Mr K Nunns
Director
Director
Company Registration Number 01368307
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr C CrookMr D EvisonMr E JonesMr A HartMr K NunnsMr D PritchardMr N SpiersMr J ThompsonMr E Jones013683072021-04-012022-03-31013683072022-03-31013683072021-03-3101368307core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3101368307core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31013683072020-04-012021-03-3101368307bus:CompanySecretaryDirector12021-04-012022-03-3101368307bus:Director42021-04-012022-03-3101368307bus:CompanyLimitedByGuarantee2021-04-012022-03-3101368307bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3101368307bus:Micro-entities2021-04-012022-03-3101368307bus:AuditExemptWithAccountantsReport2021-04-012022-03-3101368307bus:Director12021-04-012022-03-3101368307bus:Director22021-04-012022-03-3101368307bus:Director32021-04-012022-03-3101368307bus:Director52021-04-012022-03-3101368307bus:Director62021-04-012022-03-3101368307bus:Director72021-04-012022-03-3101368307bus:Director82021-04-012022-03-3101368307bus:CompanySecretary12021-04-012022-03-3101368307bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP