Company Registration No. 10444874 (England and Wales)
BRAP BIKES LTD
Unaudited accounts
for the year ended 30 September 2023
BRAP BIKES LTD
Unaudited accounts
Contents
BRAP BIKES LTD
Company Information
for the year ended 30 September 2023
Company Number
10444874 (England and Wales)
Registered Office
OFFICE 7, 37-39 SHAKESPEARE STREET
SHAKESPEARE STREET
SOUTHPORT
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
BRAP BIKES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
17,400
14,399
Cash at bank and in hand
801
1,982
Creditors: amounts falling due within one year
(23,008)
(14,002)
Net current liabilities
(20,378)
(9,981)
Net (liabilities)/assets
(2,978)
4,418
Called up share capital
100
100
Profit and loss account
(3,078)
4,318
Shareholders' funds
(2,978)
4,418
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
A Giles
Director
Company Registration No. 10444874
BRAP BIKES LTD
Notes to the Accounts
for the year ended 30 September 2023
BRAP BIKES LTD is a private company, limited by shares, registered in England and Wales, registration number 10444874. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SHAKESPEARE STREET, SOUTHPORT, PR8 5AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
40,588
At 30 September 2023
23,188
At 30 September 2023
17,400
At 30 September 2022
14,399
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
23,008
14,002
BRAP BIKES LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).