MOTORCYCLE GURU LIMITED

Company Registration Number:
12784924 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MOTORCYCLE GURU LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOTORCYCLE GURU LIMITED

Company Information

for the Period Ended 31 August 2023




Director: WILLEM LOUW
Registered office: Un1 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
England
DN9 3GA
Company Registration Number: 12784924 (England and Wales)

MOTORCYCLE GURU LIMITED

Directors' Report Period Ended 31 August 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
WILLEM LOUW

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: WILLEM LOUW
Status: Director

MOTORCYCLE GURU LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 800 1,600
Staff Costs - ( 100 )
Depreciation and Writeoffs ( 565 ) ( 488 )
Other charges ( 179 ) ( 1,082 )
Profit or (Loss) for Period 56 ( 70 )

MOTORCYCLE GURU LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 3,867 4,432
Current assets: 522 256
Creditors: amounts falling due within one year: ( 181 )
Net current assets (liabilities): 341 256
Total assets less current liabilities: 4,308 4,788
Creditors: amounts falling due after more than one year: ( 4,254 ) ( 4,790 )
Total net assets (liabilities): 54 ( 2 )
Capital and reserves: 54 ( 2 )

MOTORCYCLE GURU LIMITED

Balance sheet continued

For the year ending 31 August 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 13 April 2024
And Signed On Behalf Of The Board By:

Name: WILLEM LOUW
Status: Director

The notes form part of these financial statements

MOTORCYCLE GURU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

MOTORCYCLE GURU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No