Bike Recycle Limited 10812982 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dismantling and sale of scrap motorcycles. Digita Accounts Production Advanced 6.30.9574.0 true 10812982 2022-07-01 2023-06-30 10812982 2023-06-30 10812982 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10812982 bus:Micro-entities 2022-07-01 2023-06-30 10812982 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10812982 bus:FullAccounts 2022-07-01 2023-06-30 10812982 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10812982 bus:RegisteredOffice 2022-07-01 2023-06-30 10812982 bus:Director1 2022-07-01 2023-06-30 10812982 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10812982 countries:UnitedKingdom 2022-07-01 2023-06-30 10812982 2021-07-01 2022-06-30 10812982 2022-06-30 10812982 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10812982

Bike Recycle Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Bike Recycle Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bike Recycle Limited

Company Information

Director

Mr Paul Martin Cox

Registered office

Unit 3
Princewood Road
Earlstrees Industrial Estate
Corby
Northants
NN17 4AP

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn
8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Bike Recycle Limited

(Registration number: 10812982)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

67,406

67,406

Creditors: Amounts falling due within one year

(67,615)

(67,615)

Total assets less current liabilities

(209)

(209)

Accruals and deferred income

(240)

(240)

 

(449)

(449)

Capital and reserves

(449)

(449)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3
Princewood Road
Earlstrees Industrial Estate
Corby
Northants
NN17 4AP
United Kingdom

These financial statements were authorised for issue by the director on 5 March 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 1 (2022 - 1).

For the financial year ending 30 June 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.

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.

 

Bike Recycle Limited

(Registration number: 10812982)
Balance Sheet as at 30 June 2023

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 5 March 2024
 

.........................................
Mr Paul Martin Cox
Director