BIKR LTD

Company Registration Number:
14208544 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 31 July 2023

BIKR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIKR LTD

Company Information

for the Period Ended 31 July 2023




Director: Kieran Byrne
Registered office: 157a
Simms Road
Bermondsey
London
GBR
SE1 5QJ
Company Registration Number: 14208544 (England and Wales)

BIKR LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 31 July 2023
Kieran Byrne

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Kieran Byrne
Status: Director

BIKR LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Stocks: 1
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 5 ( 1 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

BIKR LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Kieran Byrne
Status: Director

The notes form part of these financial statements

BIKR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    N/A Company is dormant with no transaction history or credit history

    Tangible fixed assets depreciation policy

    N/A Company is dormant with no transaction history or credit history

    Intangible fixed assets amortisation policy

    N/A Company is dormant with no transaction history or credit history

    Valuation information and policy

    N/A Company is dormant with no transaction history or credit history

    Other accounting policies

    N/A Company is dormant with no transaction history or credit history

BIKR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

BIKR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BIKR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 1 1

BIKR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2023
£
Bank loans and overdrafts 1
Total 1