Company Registration No. 05096179 (England and Wales)
NORTH WEMBLEY MOTORCYCLES LIMITED
Filleted accounts
for the year ended 31 March 2024
NORTH WEMBLEY MOTORCYCLES LIMITED
Filleted accounts
Contents
NORTH WEMBLEY MOTORCYCLES LIMITED
Company Information
for the year ended 31 March 2024
Director
Paulius Treciokas
Company Number
05096179 (England and Wales)
Registered Office
UNIT 1
28 PEMBROKE ROAD
NORTH WEMBLEY
HA9 7PD
NORTH WEMBLEY MOTORCYCLES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
4,698
6,797
Cash at bank and in hand
6,001
6,667
Creditors: amounts falling due within one year
(4,496)
(11,106)
Net current assets
9,005
3,561
Called up share capital
1
1
Profit and loss account
13,702
10,357
Shareholders' funds
13,703
10,358
For the year ending 31 March 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 6 November 2024 and were signed on its behalf by
Paulius Treciokas
Director
Company Registration No. 05096179
NORTH WEMBLEY MOTORCYCLES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NORTH WEMBLEY MOTORCYCLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05096179. The registered office is UNIT 1, 28 PEMBROKE ROAD, NORTH WEMBLEY, HA9 7PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,277
1,812
Proposed dividends
-
2,000
Loans from directors
-
7,294
NORTH WEMBLEY MOTORCYCLES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).