Staffordshire & Shropshire Land Rover Cl - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01727219 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

STAFFORDSHIRE & SHROPSHIRE LAND ROVER

CLUB LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Bayliss

S Cooper

A B Hewitson

K Stubbs

SECRETARY:

Mrs A M Cooper

REGISTERED OFFICE:

Grange Farm Barn

Woolaston

Church Eaton

Staffodshire

ST20 0AA

REGISTERED NUMBER:

01727219 (England and Wales)

ACCOUNTANTS:

Wright & Co Partnership Limited

Chartered Accountants

5 Walsall Street

Wednesbury

West Midlands

WS10 9BZ

FIXED ASSETS

Tangible assets

4

21,317

22,440

CURRENT ASSETS

Stocks

25

30

Debtors

964

1,901

Cash at bank and in hand

53,183

31,262

54,172

33,193

CREDITORS

Amounts falling due within one year

16,111

1,408

NET CURRENT ASSETS

38,061

31,785

TOTAL ASSETS LESS CURRENT LIABILITIES

59,378

54,225

RESERVES

Income and expenditure account

59,378

54,225

59,378

54,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2021 and were signed on its behalf by:

A B Hewitson - Director

1.	STATUTORY INFORMATION

Staffordshire & Shropshire Land Rover Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

5% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2019

and 31 October 2020

36,096

DEPRECIATION

At 1 November 2019

13,656

Charge for year

1,123

At 31 October 2020

14,779

NET BOOK VALUE

At 31 October 2020

21,317

At 31 October 2019

22,440