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Company Registration No. 13827497 (England and Wales)
MOTORING CITY LTD Unaudited accounts for the year ended 31 January 2024
MOTORING CITY LTD Unaudited accounts Contents
Page
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MOTORING CITY LTD Company Information for the year ended 31 January 2024
Director
Hitesh Vadgama
Company Number
13827497 (England and Wales)
Registered Office
FLAT 1 DANBURY HOUSE 9 SUNNINGFIELDS ROAD LONDON NW4 4QJ UNITED KINGDOM
Accountants
Pro Accountancy Limited 152a Dunstable Road Luton Bedfordshire LU1 1EW
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MOTORING CITY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
195,417 
95,717 
Cash at bank and in hand
11,649 
28,813 
207,066 
124,530 
Creditors: amounts falling due within one year
(157,957)
(116,826)
Net current assets
49,109 
7,704 
Net assets
49,109 
7,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,108 
7,703 
Shareholders' funds
49,109 
7,704 
For the year ending 31 January 2024 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 31 October 2024 and were signed on its behalf by
Hitesh Vadgama Director Company Registration No. 13827497
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MOTORING CITY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MOTORING CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13827497. The registered office is FLAT 1 DANBURY HOUSE, 9 SUNNINGFIELDS ROAD, LONDON, NW4 4QJ, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,817 
1,807 
Loans from directors
148,140 
115,019 
157,957 
116,826 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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