Company Registration No. 04330987 (England and Wales)
Scooter City (Wembley) Limited
Unaudited accounts
for the year ended 30 November 2021
Scooter City (Wembley) Limited
Unaudited accounts
Contents
Scooter City (Wembley) Limited
Company Information
for the year ended 30 November 2021
Directors
MR CLEBER FERNANDO PEREIRA
MRS DEBORA APARECIDA DA COSTA OLIVEIRA
Company Number
04330987 (England and Wales)
Registered Office
18 GRAND PARADE
FORTY AVENUE
WEMBLEY PARK
MIDDLESEX
HA9 9JS
Accountants
S CHOWDHURY & CO LTD
CHARTERED ACCOUNTANTS
17 MIDHOLM
WEMBLEY PARK
MIDDLESEX
HA9 9LJ
Scooter City (Wembley) Limited
Statement of financial position
as at
30 November 2021
Tangible assets
1,309
1,540
Inventories
23,287
23,286
Cash at bank and in hand
1,250
4,691
Creditors: amounts falling due within one year
(64,547)
(54,522)
Net current liabilities
(39,185)
(25,720)
Total assets less current liabilities
(37,876)
(24,180)
Creditors: amounts falling due after more than one year
(91,902)
(93,712)
Net liabilities
(129,778)
(117,892)
Called up share capital
3
3
Profit and loss account
(129,781)
(117,895)
Shareholders' funds
(129,778)
(117,892)
For the year ending 30 November 2021 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 25 June 2022 and were signed on its behalf by
MR CLEBER FERNANDO PEREIRA
Director
Company Registration No. 04330987
Scooter City (Wembley) Limited
Notes to the Accounts
for the year ended 30 November 2021
Scooter City (Wembley) Limited is a private company, limited by shares, registered in England and Wales, registration number 04330987. The registered office is 18 GRAND PARADE, FORTY AVENUE, WEMBLEY PARK, MIDDLESEX, HA9 9JS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Cost or valuation
At cost
At 1 December 2020
10,903
At 30 November 2021
10,903
At 30 November 2021
9,594
At 30 November 2021
1,309
At 30 November 2020
1,540
5
Debtors: amounts falling due within one year
2021
2020
Scooter City (Wembley) Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
95
-
Other creditors
64,452
54,522
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
76,712
76,712
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).