Registered number
11799730
B-Bikers Limited
Unaudited Filleted Accounts
31 January 2023
B-Bikers Limited
Registered number: 11799730
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 41,162 37,766
Current assets 35,120 38,337
Prepayments and accrued income 11,641 4,863
46,761 43,200
Creditors: amounts falling due within one year (33,970) (42,889)
Net current assets 12,791 311
Total assets less current liabilities 53,953 38,077
Creditors: amounts falling due after more than one year (2,697) (3,900)
Accruals and deferred income (14,016) (7,842)
Net assets 37,240 26,335
Capital and reserves 37,240 26,335
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicestershire LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hession
Director
Approved by the board on 6 October 2023
B-Bikers Limited 11799730 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 P Hession No description of principal activity 11799730 2021-02-01 2022-01-31 11799730 core:WithinOneYear 2022-01-31 11799730 core:AfterOneYear 2022-01-31 11799730 2022-02-01 2023-01-31 11799730 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11799730 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11799730 countries:England 2022-02-01 2023-01-31 11799730 bus:Director40 2022-02-01 2023-01-31 11799730 bus:Micro-entities 2022-02-01 2023-01-31 11799730 bus:FullAccounts 2022-02-01 2023-01-31 11799730 2023-01-31 11799730 core:WithinOneYear 2023-01-31 11799730 core:AfterOneYear 2023-01-31 11799730 2022-01-31 iso4217:GBP xbrli:pure