2022-12-01 11659298 2023-11-30 11659298 2022-12-01 2023-11-30 11659298 2022-11-30 11659298 2021-12-01 2022-11-30 11659298 uk-core:WithinOneYear 2022-11-30 11659298 uk-core:WithinOneYear 2023-11-30 11659298 uk-core:ShareCapital 2023-11-30 11659298 uk-core:ShareCapital 2022-11-30 11659298 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11659298 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11659298 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11659298 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11659298 uk-bus:FRS102 2022-12-01 2023-11-30 11659298 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11659298 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Just Ride The Bike Ltd
Registered Number:11659298
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Just Ride The Bike Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11659298
As at 30 November 2023
Just Ride The Bike Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
344
218
2
1,565
Cash and cash equivalents
2,401
2,619
1,909
Trade and other payables: amounts falling due within one year
(1,020)
(2,435)
3
889
184
Net current assets
Total assets less current liabilities
184
889
184
Net assets
889
Capital and reserves
Called up share capital
2
2
Retained earnings
182
887
184
889
Shareholders' funds
For the year ended 30 November 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 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A R Brown Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Just Ride The Bike Ltd
Notes to the Financial Statements
Statutory Information
Just Ride The Bike Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11659298.
Registered address:
Greystones, Holcombe Glen
Minchinhampton
Stroud
Gloucestershire
GL6 9AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Other debtors
218
344
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
960
-
Other creditors
1,475
1,020
2,435
1,020
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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