Adventure Bike Experience Ltd 11663483 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is provison of motorbike training Digita Accounts Production Advanced 6.30.9574.0 true 11663483 2022-12-01 2023-11-30 11663483 2023-11-30 11663483 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11663483 bus:Micro-entities 2022-12-01 2023-11-30 11663483 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11663483 bus:FullAccounts 2022-12-01 2023-11-30 11663483 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11663483 bus:RegisteredOffice 2022-12-01 2023-11-30 11663483 bus:Director1 2022-12-01 2023-11-30 11663483 bus:Director2 2022-12-01 2023-11-30 11663483 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11663483 countries:England 2022-12-01 2023-11-30 11663483 2021-12-01 2022-11-30 11663483 2022-11-30 11663483 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11663483

Adventure Bike Experience Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Adventure Bike Experience Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adventure Bike Experience Ltd

Company Information

Directors

Mr Mark Thomas Molineux

John Frances Bennett Evans

Registered office

Glanrhyd
Pantmawr
Llanidloes
Powys
SY18 6SY

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

71,924

55,288

Current assets

71,824

52,665

Creditors: Amounts falling due within one year

(94,623)

(83,886)

Net current liabilities

(22,799)

(31,221)

Total assets less current liabilities

49,125

24,067

Provisions for liabilities

(9,023)

(2,758)

Accruals and deferred income

(1,500)

(1,500)

 

38,602

19,809

Capital and reserves

38,602

19,809

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glanrhyd
Pantmawr
Llanidloes
Powys
SY18 6SY

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr Mark Thomas Molineux
Director