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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
Page
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Club Moto London Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,934 
5,884 
Current assets
Debtors
18,734 
13,163 
Cash at bank and in hand
10,788 
11,405 
29,522 
24,568 
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)
Capital and reserves
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
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Club Moto London Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2023
13,684 
At 30 November 2024
13,684 
Depreciation
At 1 December 2023
7,800 
Charge for the year
1,950 
At 30 November 2024
9,750 
Net book value
At 30 November 2024
3,934 
At 30 November 2023
5,884 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Land and buildings
3,934 
5,884 
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Club Moto London Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,734 
13,163 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
46,248 
- 
Other creditors
- 
13,503 
Accruals
500 
417 
46,748 
13,920 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
36,992 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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