DP RENTAL BIKES LTD

Company Registration Number:
14166134 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 11 June 2022

End date: 30 June 2023

DP RENTAL BIKES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DP RENTAL BIKES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 50
Craven Park Road
London
England
NW10 4AE
Company Registration Number: 14166134 (England and Wales)

DP RENTAL BIKES LTD

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 45,433
Cost of Materials ( 18,209 )
Staff Costs ( 1,042 )
Depreciation and Writeoffs ( 3,768 )
Other charges ( 13,800 )
Profit or (Loss) for Period 8,614

DP RENTAL BIKES LTD

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Fixed Assets: 28,232
Current assets: 702
Creditors: amounts falling due within one year: ( 20,000 )
Net current assets (liabilities): ( 19,298 )
Total assets less current liabilities: 8,934
Total net assets (liabilities): 8,934
Capital and reserves: 8,934

DP RENTAL BIKES LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Diego dos Santos Lima
Status: Director

The notes form part of these financial statements

DP RENTAL BIKES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

DP RENTAL BIKES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No