Accounts Submission


RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
02265807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2022




Registered office: 3rd Floor
2 Glass Wharf
Bristol
GBR
BS2 0EL
Company Registration Number: 02265807 (England and Wales)

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 8,126 12,556
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,000 30,000
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,600 ) ( 16,463 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,316 ) ( 6,690 )
Tax on surplus ( 615 ) ( 3,687 )
Surplus or (Deficit) for Period 2,595 15,716

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 134,832 115,832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,115 ) ( 4,710 )
Net current assets (liabilities): 133,717 111,122
Total assets less current liabilities: 133,717 111,122
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 20,000 ) ( 0 )
Total net assets (liabilities): 113,717 111,122
Reserves: 113,717 111,122

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2023
And Signed On Behalf Of The Board By:

Name: William Alexander Glass
Status: Director

The notes form part of these financial statements

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

RACECOURSE PROMOTERS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No