ESSEX BIKERS CENTRE LTD

Company Registration Number:
08477410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ESSEX BIKERS CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSEX BIKERS CENTRE LTD

Company Information

for the Period Ended 31 March 2023




Director: Steven Crosdale
Registered office: Units 2-3
Gerald Frost Business Centre
Coggeshall Road Bradwell
Braintree
Essex
CM77 8EB
Company Registration Number: 08477410 (England and Wales)

ESSEX BIKERS CENTRE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Retail sale of Motorcycle clothing

Political and charitable donations

Charitable donations during this period amounted to £0.00. No donations were made to political organisations.

Company policy on the employment of disabled persons

It is the companies policy to give employment to disabled persons wherever possible. At the present time none of our staff are registered disabled.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the companies act 2016. The report was approved by the director and signed on08-09-2023 by Steven Crosdale: Director

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Steven Crosdale

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Crosdale
Status: Director

ESSEX BIKERS CENTRE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 501,990 517,703
Income from coronavirus (COVID-19) business support grants 0 2,667
Other Income 0 5,850
Cost of Materials ( 368,828 ) ( 396,920 )
Staff Costs ( 79,765 ) ( 82,868 )
Depreciation and Writeoffs ( 0 ) ( 250 )
Other charges ( 27,787 ) ( 24,962 )
Tax on Profit ( 4,866 ) ( 4,032 )
Profit or (Loss) for Period 20,744 17,188

ESSEX BIKERS CENTRE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 2,917 2,575
Current assets: 296,563 289,510
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 167,502 ) ( 69,649 )
Net current assets (liabilities): 129,061 219,861
Total assets less current liabilities: 131,980 222,438
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 131,980 222,438
Capital and reserves: 131,980 222,438

ESSEX BIKERS CENTRE LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Crosdale
Status: Director

The notes form part of these financial statements

ESSEX BIKERS CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

ESSEX BIKERS CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No