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Company Registration No. 14427357 (England and Wales)
RZR LUXURY MOTORS LTD Unaudited accounts for the period from 18 October 2022 to 31 October 2023
RZR LUXURY MOTORS LTD Unaudited accounts Contents
Page
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RZR LUXURY MOTORS LTD Company Information for the period from 18 October 2022 to 31 October 2023
Director
Mr Haitham QASIM
Company Number
14427357 (England and Wales)
Registered Office
122 Leadenhall Building Leadenhall Street London EC3V 4AB United Kingdom
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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RZR LUXURY MOTORS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
20,833 
Current assets
Debtors
987 
Cash at bank and in hand
14,865 
15,852 
Creditors: amounts falling due within one year
(73,399)
Net current liabilities
(57,547)
Net liabilities
(36,714)
Capital and reserves
Called up share capital
1 
Profit and loss account
(36,715)
Shareholders' funds
(36,714)
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Mr Haitham QASIM Director Company Registration No. 14427357
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RZR LUXURY MOTORS LTD Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
1
Statutory information
RZR LUXURY MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14427357. The registered office is 122 Leadenhall Building, Leadenhall Street, London, EC3V 4AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciation is calculated from the date when the company starts using the motor vehicles.
Motor vehicles
10 years on straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 October 2022
- 
Additions
20,833 
At 31 October 2023
20,833 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
20,833 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
987 
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RZR LUXURY MOTORS LTD Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
5,877 
Loans from directors
66,022 
Accruals
1,500 
73,399 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 2.
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