SRC Car Club Limited - Limited company accounts 22.3

REGISTERED NUMBER: SC341329 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

SRC Car Club Limited

Page

Income Statement

1

Statement of Financial Position

2

TURNOVER

73,586

31,197

Other income

1,426

1,111

Cost of raw materials and consumables

(22,040

)

(8,876

)

Other charges

(28,437

)

(10,184

)

Taxation

-

-

PROFIT

24,535

13,248

FIXED ASSETS

2,363

1,664

CURRENT ASSETS

76,009

50,905

CREDITORS

Amounts falling due within one year

(5,663

)

(4,395

)

NET CURRENT ASSETS

70,346

46,510

TOTAL ASSETS LESS CURRENT LIABILITIES

72,709

48,174

RESERVES

72,709

48,174

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SRC Car Club Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC341329

Registered office:

34 Souter Drive

Inverness

IV2 4XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 25 September 2023 and were signed on its behalf by:

C Woodcock - Director