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Company Registration No. 09976185 (England and Wales)
Professional Biker Training Ltd Unaudited accounts for the year ended 31 January 2023
Professional Biker Training Ltd Unaudited accounts Contents
Page
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Professional Biker Training Ltd Company Information for the year ended 31 January 2023
Director
Neil Purchon
Company Number
09976185 (England and Wales)
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Professional Biker Training Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,197 
20,074 
Current assets
Cash at bank and in hand
2,346 
246 
Creditors: amounts falling due within one year
(52,632)
(46,082)
Net current liabilities
(50,286)
(45,836)
Total assets less current liabilities
(17,089)
(25,762)
Creditors: amounts falling due after more than one year
(1,091)
(1,091)
Net liabilities
(18,180)
(26,853)
Capital and reserves
Profit and loss account
(18,180)
(26,853)
Shareholders' funds
(18,180)
(26,853)
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 16 October 2023 and were signed on its behalf by
Neil Purchon Director Company Registration No. 09976185
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Professional Biker Training Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Professional Biker Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09976185.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
52,298 
55,992 
108,290 
Additions
- 
12,500 
12,500 
At 31 January 2023
52,298 
68,492 
120,790 
Depreciation
At 1 February 2022
36,104 
52,112 
88,216 
Charge for the year
5,497 
(6,120)
(623)
At 31 January 2023
41,601 
45,992 
87,593 
Net book value
At 31 January 2023
10,697 
22,500 
33,197 
At 31 January 2022
16,194 
3,880 
20,074 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,084 
6,499 
Taxes and social security
1,827 
2,362 
Other creditors
19,097 
6,597 
Loans from directors
30,624 
30,624 
52,632 
46,082 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,091 
1,091 
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Professional Biker Training Ltd Notes to the Accounts for the year ended 31 January 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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