Registered number
11335764
Ebike Motor Centre Ltd
Filleted Accounts
30 April 2023
Ebike Motor Centre Ltd
Registered number: 11335764
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 8,936 11,915
Current assets 177,670 208,892
Prepayments and accrued income 2,997 2,214
180,667 211,106
Creditors: amounts falling due within one year (30,575) (32,656)
Net current assets 150,092 178,450
Total assets less current liabilities 159,028 190,365
Creditors: amounts falling due after more than one year (73,748) (84,113)
Accruals and deferred income (2,157) (19,340)
Net assets 83,123 86,912
Capital and reserves 83,123 86,912
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Ashford Close, Fordingbridge, United Kingdom, SP6 1DH.
The directors are 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 directors acknowledge their 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.
Peter Collard
Director
Approved by the board on 26 October 2023
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