Company Registration No. 11055181 (England and Wales)
Club Moto London Ltd
Unaudited accounts
for the year ended 30 November 2024
Club Moto London Ltd
Unaudited accounts
Contents
Club Moto London Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
3,934
5,884
Cash at bank and in hand
10,788
11,405
Creditors: amounts falling due within one year
(46,748)
(13,920)
Net current (liabilities)/assets
(17,226)
10,648
Total assets less current liabilities
(13,292)
16,532
Creditors: amounts falling due after more than one year
-
(36,992)
Net liabilities
(13,292)
(20,460)
Called up share capital
300
300
Profit and loss account
(13,592)
(20,760)
Shareholders' funds
(13,292)
(20,460)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Mr I K Brookes
Director
Company Registration No. 11055181
Club Moto London Ltd
Notes to the Accounts
for the year ended 30 November 2024
Club Moto London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11055181. The registered office is 14 Cobham Road, Westcliff-on-sea, Essex, SS0 8EA.
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:
Land & buildings
Over the term of the lease - 7 years
4
Tangible fixed assets
Land & buildings
At 30 November 2024
13,684
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Land and buildings
3,934
5,884
Club Moto London Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
18,734
13,163
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).