Carbon Superbikes Yorkshire Limited 12202196 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Sale, maintenance and repair of motorcycles and related parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 12202196 2021-01-01 2021-12-31 12202196 2021-12-31 12202196 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 12202196 bus:Micro-entities 2021-01-01 2021-12-31 12202196 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12202196 bus:FullAccounts 2021-01-01 2021-12-31 12202196 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12202196 bus:RegisteredOffice 2021-01-01 2021-12-31 12202196 bus:Director1 2021-01-01 2021-12-31 12202196 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12202196 countries:England 2021-01-01 2021-12-31 12202196 2019-09-11 2020-12-31 12202196 2020-12-31 12202196 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 12202196

Carbon Superbikes Yorkshire Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2021

 

Carbon Superbikes Yorkshire Limited

(Registration number: 12202196)

Balance Sheet

31 December 2021

2021
£

2020
£

Fixed assets

28,278

16,310

Current assets

112,191

123,950

Creditors: Amounts falling due within one year

(118,263)

(99,738)

Net current (liabilities)/assets

(6,072)

24,212

Total assets less current liabilities

22,206

40,522

Accruals and deferred income

(2,150)

(2,000)

 

20,056

38,522

Capital and reserves

20,056

38,522

 

Carbon Superbikes Yorkshire Limited

(Registration number: 12202196)

Balance Sheet

31 December 2021

Notes to the Accounts for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
LS25 6BL

These financial statements were authorised for issue by the Board on 31 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

 

Carbon Superbikes Yorkshire Limited

(Registration number: 12202196)

Balance Sheet

31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 May 2022 and signed on its behalf by:
 

.........................................
C.E. Wilson
Director