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Company Registration No. 10235232 (England and Wales)
MOTORCYCLE ENGINEERING LTD Unaudited accounts for the year ended 30 June 2024
MOTORCYCLE ENGINEERING LTD Unaudited accounts Contents
Page
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MOTORCYCLE ENGINEERING LTD Company Information for the year ended 30 June 2024
Director
Bassel ITANI
Company Number
10235232 (England and Wales)
Registered Office
131RAILWAY ARCHES MACFARLANE ROAD LONDON W12 7LA ENGLAND
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MOTORCYCLE ENGINEERING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,179 
- 
Current assets
Inventories
288,061 
206,571 
Debtors
15,098 
- 
Cash at bank and in hand
73,712 
256,324 
376,871 
462,895 
Creditors: amounts falling due within one year
(54,401)
(157,510)
Net current assets
322,470 
305,385 
Total assets less current liabilities
367,649 
305,385 
Creditors: amounts falling due after more than one year
(16,880)
(24,638)
Net assets
350,769 
280,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
350,669 
280,647 
Shareholders' funds
350,769 
280,747 
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Bassel ITANI Director Company Registration No. 10235232
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MOTORCYCLE ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MOTORCYCLE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10235232. The registered office is 131RAILWAY ARCHES MACFARLANE ROAD, LONDON, W12 7LA, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
45,179 
At 30 June 2024
45,179 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
45,179 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
98 
- 
Accrued income and prepayments
15,000 
- 
15,098 
- 
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MOTORCYCLE ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
8,406 
Taxes and social security
23,874 
94,072 
Loans from directors
29,727 
52,632 
Accruals
800 
2,400 
54,401 
157,510 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,880 
24,638 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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