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Company Registration No. 11852064 (England and Wales)
Bikstor LTD Unaudited accounts for the year ended 31 January 2023
Bikstor LTD Unaudited accounts Contents
Page
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Bikstor LTD Company Information for the year ended 31 January 2023
Director
Dariusz Miroslaw Podsiadlo
Company Number
11852064 (England and Wales)
Registered Office
APARTMENT 15 WEAVERS COURT CHECKETTS LANE WORCESTER WR3 7NX UNITED KINGDOM
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Bikstor LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
614 
5,438 
Cash at bank and in hand
4,098 
11,301 
4,712 
16,739 
Creditors: amounts falling due within one year
- 
1,886 
Net current assets
4,712 
18,625 
Total assets less current liabilities
4,712 
18,625 
Creditors: amounts falling due after more than one year
(741)
- 
Net assets
3,971 
18,625 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,969 
18,623 
Shareholders' funds
3,971 
18,625 
For the year ending 31 January 2023 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 4 October 2023 and were signed on its behalf by
Dariusz Miroslaw Podsiadlo Director Company Registration No. 11852064
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Bikstor LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Bikstor LTD is a private company, limited by shares, registered in England and Wales, registration number 11852064. The registered office is APARTMENT 15 WEAVERS COURT, CHECKETTS LANE, WORCESTER, WR3 7NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
614 
5,438 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
110 
Trade creditors
- 
1,132 
Other creditors
- 
1,400 
Accruals
- 
(4,528)
- 
(1,886)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
741 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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