Company Registration No. 12968529 (England and Wales)
Whizzo Rider Limited
Unaudited accounts
for the year ended 31 October 2022
Whizzo Rider Limited
Unaudited accounts
Contents
Whizzo Rider Limited
Company Information
for the year ended 31 October 2022
Company Number
12968529 (England and Wales)
Registered Office
7 COLERIDGE WALK
LONDON
NW11 6AT
ENGLAND
Whizzo Rider Limited
Statement of financial position
as at
31 October 2022
Inventories
83,137
67,000
Cash at bank and in hand
61,827
731
Creditors: amounts falling due within one year
(23,374)
(4,713)
Net current assets
171,674
63,026
Total assets less current liabilities
174,227
63,026
Creditors: amounts falling due after more than one year
(352,252)
(83,232)
Net liabilities
(178,025)
(20,206)
Called up share capital
100
100
Profit and loss account
(178,125)
(20,306)
Shareholders' funds
(178,025)
(20,206)
For the year ending 31 October 2022 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 1 February 2023 and were signed on its behalf by
Shay Vodka
Director
Company Registration No. 12968529
Whizzo Rider Limited
Notes to the Accounts
for the year ended 31 October 2022
Whizzo Rider Limited is a private company, limited by shares, registered in England and Wales, registration number 12968529. The registered office is 7 COLERIDGE WALK, LONDON, NW11 6AT, 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.
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
Computer equipment
Cost or valuation
At cost
Charge for the year
1,275
Amounts falling due within one year
Accrued income and prepayments
10,690
-
Amounts falling due after more than one year
Whizzo Rider Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,609
4,713
Taxes and social security
546
-
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
352,252
83,232
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).