2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 13407165 bus:FullAccounts 2022-06-01 2023-05-31 13407165 bus:Micro-entities 2022-06-01 2023-05-31 13407165 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13407165 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13407165 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13407165 2022-06-01 2023-05-31 13407165 2023-05-31 13407165 bus:RegisteredOffice 2022-06-01 2023-05-31 13407165 core:WithinOneYear 2023-05-31 13407165 core:AfterOneYear 2023-05-31 13407165 bus:Director1 2022-06-01 2023-05-31 13407165 bus:Director1 2023-05-31 13407165 2021-06-01 13407165 bus:CompanySecretary1 2022-06-01 2023-05-31 13407165 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 13407165 2022-05-31 13407165 core:PlantMachinery 2022-06-01 2023-05-31 13407165 core:PlantMachinery 2023-05-31 13407165 core:PlantMachinery 2022-05-31 13407165 core:MotorCars 2022-06-01 2023-05-31 13407165 core:MotorCars 2023-05-31 13407165 core:MotorCars 2022-05-31 13407165 core:FurnitureFittings 2022-06-01 2023-05-31 13407165 core:FurnitureFittings 2023-05-31 13407165 core:FurnitureFittings 2022-05-31 13407165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 13407165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 13407165 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13407165 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 13407165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 13407165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13407165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13407165 core:Non-currentFinancialInstruments 2023-05-31 13407165 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13407165
England and Wales

 

 

 

THE BIKE BOSS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Imran AJMAL
Registered Number 13407165
Registered Office Ravenhurst House
Ravenhurst Street
BIRMINGHAM
B12 0HD
1
  2023
    £ £
Fixed assets   30,279 
Current assets 1,800   
Creditors: amount falling due within one year (6,936)  
Net current liabilities   (5,136)
Total assets less current liabilities   25,143 
Creditors: amount falling due after more than one year   (26,065)
Net liabilities   (922)
 

     
Capital and reserves   (922)
 
NOTES TO THE ACCOUNTS

General Information
THE BIKE BOSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13407165, registration address Ravenhurst House, Ravenhurst Street, BIRMINGHAM, B12 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3.


For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2024 and were signed by:


--------------------------------
Imran AJMAL
Director
2