Mick Surman Motorcycles Ltd Filleted Accounts Cover
Mick Surman Motorcycles Ltd
Company No. 09201035
Unaudited Accounts
31 August 2023
Mick Surman Motorcycles Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
09201035
2023
2022
£
£
Fixed assets
4,3802,898
Current assets
8,3939,919
Prepayments and accrued income
-635
Creditors: Amounts falling due within one year
(39,453)
(36,474)
Net current liabilities
(31,060)
(25,920)
Total assets less current liabilities
(26,680)
(23,022)
Accruals and deferred income
(3,002)
(2,502)
(29,682)
(25,524)
Capital and reserves
(29,682)
(25,524)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Contingencies, guarantees and commitments
2023
2022
£
£
Total of contingencies, guarantees and commitments
81,27018,060
4
General information
Mick Surman Motorcycles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09201035
Its registered office is:
Unit 4 Burcott Lane
Bierton
Aylesbury
HP22 5AS
For the year ended 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
J. Surman - Director
Mick Surman Motorcycles Ltd0920103531 August 202301 September 2022false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was sale and repair of motorcycles. 092010352022-09-012023-08-31092010352023-08-31092010352022-08-3109201035core:WithinOneYear2023-08-3109201035core:WithinOneYear2022-08-31092010352021-09-012022-08-3109201035countries:UnitedKingdom2022-09-012023-08-3109201035bus:RegisteredOffice2022-09-012023-08-31092010352022-09-0109201035bus:Micro-entities2022-09-012023-08-3109201035bus:FullAccounts2022-09-012023-08-3109201035bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3109201035bus:Director12022-09-012023-08-3109201035bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure