Newport Motor Cycle Bunker Ltd 07233758 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the sale of motor cycle accesories Digita Accounts Production Advanced 6.30.9574.0 true 07233758 2022-05-01 2023-04-30 07233758 2023-04-30 07233758 bus:Revised 2023-04-30 07233758 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07233758 bus:Micro-entities 2022-05-01 2023-04-30 07233758 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07233758 bus:FullAccounts 2022-05-01 2023-04-30 07233758 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07233758 bus:RegisteredOffice 2022-05-01 2023-04-30 07233758 bus:CompanySecretaryDirector2 2022-05-01 2023-04-30 07233758 bus:Director2 2022-05-01 2023-04-30 07233758 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07233758 countries:UnitedKingdom 2022-05-01 2023-04-30 07233758 2021-05-01 2022-04-30 07233758 2022-04-30 07233758 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07233758

Newport Motor Cycle Bunker Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr Gareth Ward

Mr Robert William Paul

Company secretary

Mr Robert William Paul

Registered office

Unit 9 Frederick Street
Newport
Gwent
NP20 2DR

Accountants

GDS Accountancy Ltd
Association of Accounting Technitions
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

 

(Registration number: 07233758)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

10,441

-

Current assets

62,874

50,578

Creditors: Amounts falling due within one year

(91,904)

(70,279)

Net current liabilities

(29,030)

(19,701)

Total assets less current liabilities

(18,589)

(19,701)

Accruals and deferred income

(113)

(113)

 

(18,702)

(19,814)

Capital and reserves

(18,702)

(19,814)

1

General information

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

The address of its registered office is:
Unit 9 Frederick Street
Newport
Gwent
NP20 2DR

These financial statements were authorised for issue by the Board on 18 October 2023.

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 4 (2022 - 3).

For the financial year ending 30 April 2023 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.

 

(Registration number: 07233758)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr Gareth Ward
Director

.........................................
Mr Robert William Paul
Company secretary and director