2022-04-012023-03-312023-03-31false13290652Exclusive Bike Solutions 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Exclusive Bike Solutions Limited

Registered Number
13290652
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Exclusive Bike Solutions Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Doyle, Andrew Mark
Green, Jordan Frederick

Registered Address

St. Georges House
56 Peter Street
Manchester
M2 3NQ

Registered Number

13290652 (England and Wales)
Exclusive Bike Solutions Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors22
22
Creditors amounts falling due within one year3(1,572)(1,220)
Net current assets (liabilities)(1,570)(1,218)
Total assets less current liabilities(1,570)(1,218)
Net assets(1,570)(1,218)
Capital and reserves
Called up share capital22
Profit and loss account(1,572)(1,220)
Shareholders' funds(1,570)(1,218)
The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2024, and are signed on its behalf by:
Green, Jordan Frederick
Director
Registered Company No. 13290652
Exclusive Bike Solutions Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
At the time of signing these accounts, having considered the economic climate, the Directors expectations and intentions for the next twelve months, and the availability of working capital, the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Other creditors17270
Accrued liabilities and deferred income1,4001,150
Total1,5721,220