Bike Spares R Us Limited 08091965 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is of selling parts for motorcycles and bikes Digita Accounts Production Advanced 6.30.9574.0 true 08091965 2023-01-01 2023-12-31 08091965 2023-12-31 08091965 bus:Revised 2023-12-31 08091965 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08091965 bus:Micro-entities 2023-01-01 2023-12-31 08091965 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08091965 bus:FullAccounts 2023-01-01 2023-12-31 08091965 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08091965 bus:RegisteredOffice 2023-01-01 2023-12-31 08091965 bus:Director1 2023-01-01 2023-12-31 08091965 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08091965 countries:EnglandWales 2023-01-01 2023-12-31 08091965 2022-01-01 2022-12-31 08091965 2022-12-31 08091965 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08091965

Bike Spares R Us Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Bike Spares R Us Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bike Spares R Us Limited

Company Information

Director

Mr Nick Halford

Registered office

23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Bike Spares R Us Limited

(Registration number: 08091965)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

7,230

8,500

Prepayments and accrued income

633

965

Creditors: Amounts falling due within one year

(12,159)

(11,589)

Total assets less current liabilities

(4,296)

(2,124)

Accruals and deferred income

(667)

(634)

 

(4,963)

(2,758)

Capital and reserves

(4,963)

(2,758)

1

General information

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

The address of its registered office is:
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

These financial statements were authorised for issue by the director on 16 February 2024.

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 0 (2022 - 0).

For the financial year ending 31 December 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 Spares R Us Limited

(Registration number: 08091965)
Balance Sheet as at 31 December 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.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr Nick Halford
Director