2022-11-01 11019589 2023-10-31 11019589 2022-11-01 2023-10-31 11019589 2022-10-31 11019589 2021-11-01 2022-10-31 11019589 uk-core:WithinOneYear 2022-10-31 11019589 uk-core:WithinOneYear 2023-10-31 11019589 uk-core:AfterOneYear 2022-10-31 11019589 uk-core:AfterOneYear 2023-10-31 11019589 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 11019589 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11019589 uk-bus:Micro-entities 2022-11-01 2023-10-31 11019589 uk-bus:FullAccounts 2022-11-01 2023-10-31 11019589 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Draft
Jb Track Bike Hire Ltd
Registered Number:11019589
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2023
Jb Track Bike Hire Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
11019589
Registered Number :
As at 31 October 2023
Jb Track Bike Hire Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
Prepayments and accrued income
2,702
-
Creditors: amounts falling due
within one year
(1,992)
(12,870)
(1,992)
(10,168)
Net current liabilities
Total assets less current liabilities
(10,168)
(1,992)
Creditors: amounts falling due
after more than one year
(11,741)
(10,443)
(20,611)
Net liabilities
(13,733)
(20,611)
(13,733)
Capital and reserves
Notes to the Accounts
Statutory Information
Jb Track Bike Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11019589.
Registered address:
40 Tweed Crescent
Rushden
England
NN10 0GS
The presentation currency is £ sterling.
40 Tweed Crescent, Rushden, England, NN10 0GS
1. Average number of persons employed
(2022 : 2)During the year the average number of employees was2
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11019589
Registered Number :
For the year ended 31 October 2023
Jb Track Bike Hire Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Zsolt Bardi Director
These financial statements were approved and authorised for issue by the Board on 31 July 2023 and were signed by:
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