Company registration number 04521780 (England and Wales)
F.D. MOTORCYCLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
F.D. MOTORCYCLES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
F.D. MOTORCYCLES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
142,376
141,490
Cash at bank and in hand
79,978
83,912
222,354
225,402
Creditors: amounts falling due within one year
3
(22,263)
(34,458)
Net current assets
200,091
190,944
Creditors: amounts falling due after more than one year
4
(22,930)
(22,930)
Net assets
177,161
168,014
Capital and reserves
Called up share capital
141,953
141,953
Profit and loss reserves
35,208
26,061
Total equity
177,161
168,014
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2025
Mr N Rowe
Director
Company registration number 04521780 (England and Wales)
F.D. MOTORCYCLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information
F.D. MOTORCYCLES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Stocks
Stocks are valued at the lower cost and net realisable value, after making due allowance for obsolete and alow moving items.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
16,364
24,820
Corporation tax
2,145
2,648
Other taxation and social security
1,444
4,785
Other creditors
2,310
2,205
22,263
34,458
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
22,930
22,930