CHASEWATER_KART_RACING_CL - Accounts


Company Registration Number 03416514 (England and Wales)
CHASEWATER KART RACING CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CHASEWATER KART RACING CLUB
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Current assets
563,577
564,546
Prepayments and accrued income
38
38
Creditors: amounts falling due within one year
(480)
(816)
Net current assets
563,135
563,768
Net assets
563,135
563,768
Capital and reserves
563,135
563,768
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Chasewater Kart Racing Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 18 Anglia Drive, Church Gresley, Swadlincote, Derbyshire, DE11 9JR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 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.

The financial statements were approved by the board of directors and authorised for issue on 1 February 2019 and are signed on its behalf by:
Mr M L Stackhouse
Director
Company Registration Number 03416514
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr M L StackhouseMr G DaviesMr M L Stackhouse034165142017-10-012018-09-30034165142018-09-30034165142017-09-3003416514bus:Director12017-10-012018-09-3003416514bus:PrivateLimitedCompanyLtd2017-10-012018-09-3003416514bus:Micro-entities2017-10-012018-09-3003416514bus:AuditExemptWithAccountantsReport2017-10-012018-09-3003416514bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3003416514bus:Director22017-10-012018-09-3003416514bus:CompanySecretary12017-10-012018-09-3003416514bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP