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Registration number: 13346368

E-VO Bike Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

E-VO Bike Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E-VO Bike Hire Ltd

Company Information

Director

Mr Guy Carver

Registered office

81-83 Stokes Croft
Bristol
BS1 3RD

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

E-VO Bike Hire Ltd

(Registration number: 13346368)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,939

9,064

Current assets

84

547

Creditors: Amounts falling due within one year

(8,521)

(10,316)

Net current liabilities

(8,437)

(9,769)

Total assets less current liabilities

(1,498)

(705)

Accruals and deferred income

(508)

(577)

 

(2,006)

(1,282)

Capital and reserves

(2,006)

(1,282)

1

General information

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

The address of its registered office is:
81-83 Stokes Croft
Bristol
BS1 3RD

These financial statements were authorised for issue by the director on 19 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Guy Carver

Balance owed to the director by the company

10,316

8,321

 

E-VO Bike Hire Ltd

(Registration number: 13346368)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Guy Carver

Balance owed to the director by the company

14,360

10,316

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr Guy Carver
Director