BOBSBIKESPARTS LTD

Company Registration Number:
14817322 (England and Wales)

Unaudited statutory accounts for the year ended 23 April 2024

Period of accounts

Start date: 20 April 2023

End date: 23 April 2024

BOBSBIKESPARTS LTD

Contents of the Financial Statements

for the Period Ended 23 April 2024

Balance sheet
Additional notes
Balance sheet notes

BOBSBIKESPARTS LTD

Balance sheet

As at 23 April 2024

Notes 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 100
Tangible assets: 4 100
Investments: 5 100
Total fixed assets: 300
Current assets
Stocks: 6 100
Debtors: 7 100
Cash at bank and in hand: 100
Investments: 8 100
Total current assets: 400
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: 9 ( 100 )
Net current assets (liabilities): 400
Total assets less current liabilities: 800
Creditors: amounts falling due after more than one year: 10 ( 200 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 400
Capital and reserves
Called up share capital: 100
Share premium account: 100
Other reserves: 100
Profit and loss account: 100
Total Shareholders' funds: 400

The notes form part of these financial statements

BOBSBIKESPARTS LTD

Balance sheet statements

For the year ending 23 April 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: Patryk Krystian Canchaya-Kralewski
Status: Director

The notes form part of these financial statements

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 10 10 20
Disposals ( 10 ) ( 10 ) ( 20 )
Revaluations 45 35 80
Transfers 10 10 20
At 23 April 2024 55 45 100
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 23 April 2024 0 0 0
Net book value
At 23 April 2024 55 45 100

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10 10 10 10 10 50
Disposals ( 10 ) ( 10 ) ( 10 ) ( 10 ) ( 10 ) ( 50 )
Revaluations 10 10 10 10 10 50
Transfers 10 10 10 10 10 50
At 23 April 2024 20 20 20 20 20 100
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 23 April 2024 0 0 0 0 0 0
Net book value
At 23 April 2024 20 20 20 20 20 100

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

5. Fixed assets investments note

Fixed asset investment

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

6. Stocks

2024
£
Stocks 100
Payments on account 0
Total 100

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

7. Debtors

2024
£
Trade debtors 100
Prepayments and accrued income 0
Other debtors 0
Total 100
Debtors due after more than one year: 0

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

8. Current assets investments note

Current assets investments

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

9. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 100
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 100

BOBSBIKESPARTS LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

10. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 200
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 200