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Registered Number: 09870879
England and Wales

 

 

 

ALMEIDA & ZULIANI MOTORCYCLES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 November 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
18 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   4,719 
  4,719 
Current assets      
Stocks 5,000    12,500 
Debtors: amounts falling due within one year 34,849    25,453 
Cash at bank and in hand 3,333    2,849 
43,182    40,802 
Creditors: amount falling due within one year (105,989)   (66,196)
Net current assets (62,807)   (25,394)
 
Total assets less current liabilities (62,807)   (20,675)
Creditors: amount falling due after more than one year (44,142)   (55,459)
Net assets (106,949)   (76,134)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (107,949)   (77,134)
Shareholder's funds (106,949)   (76,134)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 April 2024 and were signed on its behalf by:


-------------------------------
Ricardo Camargo Drago
Director
2
General Information
ALMEIDA & ZULIANI MOTORCYCLES LTD is a private company, limited by shares, registered in England and Wales, registration number 09870879, registration address 73 Vicarage Road , Watford, England, WD18 0EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Straight Balance Method at 20% Depreciation.
Plant and Machinery 20 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 35,799    35,799 
Additions  
Disposals  
At 30 November 2023 35,799    35,799 
Depreciation
At 01 December 2022 31,080    31,080 
Charge for year 4,719    4,719 
On disposals  
At 30 November 2023 35,799    35,799 
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 December 2022 4,719    4,719 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3