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REGISTERED NUMBER: 08651056 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 August 2023

for

Stourbridge Motorcycle Centre Limited

Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Stourbridge Motorcycle Centre Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: J M Birchill
Mrs N Birchill





REGISTERED OFFICE: Block L6
Stourbridge Industrial Estate
Mill Race Lane
Stourbridge
DY8 1JN





REGISTERED NUMBER: 08651056 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 29,406 24,871

CURRENT ASSETS 67,561 68,366

CREDITORS
Amounts falling due within one year (66,426 ) (60,835 )
NET CURRENT ASSETS 1,135 7,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,541

32,402

CREDITORS
Amounts falling due after more than one
year

22,907

27,500
NET ASSETS 7,634 4,902

CAPITAL AND RESERVES 7,634 4,902

NOTES TO THE FINANCIAL STATEMENTS

1. GOVERNMENT GRANTS

Grants have been received as compensation for costs already incurred or for immediate financial support, with no future related costs, these have been recognised as income in the period it was received.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
J M Birchill and Mrs N Birchill
Balance outstanding at start of year 9,157 -
Amounts advanced 10,381 9,157
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,538 9,157



Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





J M Birchill - Director