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WEBBS CLASSIC MOTORCYCLES LTD

Registered Number
09794528
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

WEBBS CLASSIC MOTORCYCLES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WEBB, Mark Edward

Registered Address

Wilderness Cottage Rufford Lane
Rufford
Newark
NG22 9DG

Registered Number

09794528 (England and Wales)
WEBBS CLASSIC MOTORCYCLES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,1002,200
Tangible assets43,1164,154
4,2166,354
Current assets
Stocks59,25010,100
Debtors200560
Cash at bank and on hand2,5711,989
12,02112,649
Creditors amounts falling due within one year6(42,767)(46,113)
Net current assets (liabilities)(30,746)(33,464)
Total assets less current liabilities(26,530)(27,110)
Net assets(26,530)(27,110)
Capital and reserves
Called up share capital11
Profit and loss account(26,531)(27,111)
Shareholders' funds(26,530)(27,110)
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
WEBB, Mark Edward
Director
Registered Company No. 09794528
WEBBS CLASSIC MOTORCYCLES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 October 2311,00011,000
At 30 September 2411,00011,000
Amortisation and impairment
At 01 October 238,8008,800
Charge for year1,1001,100
At 30 September 249,9009,900
Net book value
At 30 September 241,1001,100
At 30 September 232,2002,200
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 October 235,40022,5084,62532,533
At 30 September 245,40022,5084,62532,533
Depreciation and impairment
At 01 October 234,84719,5244,00828,379
Charge for year1387461541,038
At 30 September 244,98520,2704,16229,417
Net book value
At 30 September 244152,2384633,116
At 30 September 235532,9846174,154
5.Stocks

2024

2023

££
Other stocks9,25010,100
Total9,25010,100
6.Creditors: amounts due within one year

2024

2023

££
Other creditors41,66745,013
Accrued liabilities and deferred income1,1001,100
Total42,76746,113