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Company Registration No. 12988376 (England and Wales)
Besbike Ltd Unaudited accounts for the year ended 30 November 2023
Besbike Ltd Unaudited accounts Contents
Page
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Besbike Ltd Company Information for the year ended 30 November 2023
Director
Shih-Cheng Tung
Company Number
12988376 (England and Wales)
Registered Office
1 Fairfield Mansions Fifth Avenue Margate Kent CT92JL United Kingdom
Accountants
Zubler Accountancy Services Limited 1 Fairfield Mansions Fifth Avenue Margate Kent CT9 2JL
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Besbike Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,939 
6,298 
Creditors: amounts falling due within one year
(18,728)
(10,053)
Net current liabilities
(16,789)
(3,755)
Net liabilities
(16,789)
(3,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,790)
(3,756)
Shareholders' funds
(16,789)
(3,755)
For the year ending 30 November 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 31 January 2024 and were signed on its behalf by
Shih-Cheng Tung Director Company Registration No. 12988376
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Besbike Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Besbike Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988376. The registered office is 1 Fairfield Mansions, Fifth Avenue, Margate, Kent, CT92JL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,100 
2,872 
Loans from directors
14,648 
6,361 
Accruals
980 
820 
18,728 
10,053 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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