Bike-Aquablasting Ltd 10014244 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Aquablasting Digita Accounts Production Advanced 6.30.9574.0 true 10014244 2022-04-01 2023-03-31 10014244 2023-03-31 10014244 bus:Original 2023-03-31 10014244 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10014244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10014244 bus:Micro-entities 2022-04-01 2023-03-31 10014244 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10014244 bus:FullAccounts 2022-04-01 2023-03-31 10014244 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10014244 bus:RegisteredOffice 2022-04-01 2023-03-31 10014244 bus:Director2 2022-04-01 2023-03-31 10014244 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10014244 countries:AllCountries 2022-04-01 2023-03-31 10014244 2021-04-01 2022-03-31 10014244 2022-03-31 10014244 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10014244 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10014244

Bike-Aquablasting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bike-Aquablasting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bike-Aquablasting Ltd

Company Information

Director

S Collins

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Bike-Aquablasting Ltd

(Registration number: 10014244)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,503

10,834

Current assets

2,422

1,105

Creditors: Amounts falling due within one year

(6)

(6)

Net current assets

2,416

1,099

Total assets less current liabilities

10,919

11,933

Creditors: Amounts falling due after more than one year

(10,039)

(15,413)

Accruals and deferred income

(775)

(875)

 

105

(4,355)

Capital and reserves

105

(4,355)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 22 December 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bike-Aquablasting Ltd

(Registration number: 10014244)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2023
 

.........................................
S Collins
Director