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Company registration number: 04453299
Sheffield Scooters Ltd
Unaudited filleted financial statements
31 December 2023
Sheffield Scooters Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Sheffield Scooters Ltd
Directors and other information
Director Mr. Edward Adam Wilcock
Company number 04453299
Registered office Unit 2 Beech Works
Wreakes Lane
Dronfield
S18 1PN
Business address Unit 2
Beech Works
Wreakes Lane
Dronfield
S18 1PN
Accountant Williamson's Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Royal Bank of Scotland
24 Lea Road
Dronfield
S18 1SB
Sheffield Scooters Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sheffield Scooters Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Sheffield Scooters Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamson's Accountants
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
14 August 2024
Sheffield Scooters Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 842 1,065
_______ _______
Current assets 14,007 18,521
Creditors: amounts falling due within one year ( 1,014) ( 2,466)
_______ _______
Net current assets 12,993 16,055
_______ _______
Total assets less current liabilities 13,835 17,120
Accruals and deferred income ( 620) ( 620)
_______ _______
Net assets 13,215 16,500
_______ _______
Capital and reserves 13,215 16,500
_______ _______
Notes to the financial statements
Sheffield Scooters Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr. Edward Adam Wilcock
Director
Company registration number: 04453299
The company is a private company limited by shares, registered in England and Wales.