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Registered Number: 12814191
England and Wales

 

 

 

LONDON MOTORCYCLE CENTRE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 August 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road
London
SW9 9BE
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 153,668    153,668 
Debtors 71,547    107,528 
Cash at bank and in hand 40,529    1,742 
265,744    262,938 
Creditors: amount falling due within one year (117,630)   (101,686)
Net current assets 148,114    161,252 
 
Total assets less current liabilities 148,114    161,252 
Provisions for liabilities (38)   (133)
Net assets 148,076    161,119 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 148,073    161,116 
Shareholders' funds 148,076    161,119 
 


For the 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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Disraeli Machado
Director
2
General Information
LONDON MOTORCYCLE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12814191, registration address 82 Sunleigh Road, Alperton, Wembley, HA0 4LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 1).
3