1 January 2023 false No description of principal activity Taxfiler 2024.5 9927437business:PrivateLimitedCompanyLtd2023-01-012023-12-31 99274372022-12-31 99274372023-01-012023-12-31 9927437business:AuditExemptWithAccountantsReport2023-01-012023-12-31 9927437business:FilletedAccounts2023-01-012023-12-31 99274372023-12-31 9927437business:Director12023-01-012023-12-31 9927437business:RegisteredOffice2023-01-012023-12-31 99274372022-12-31 9927437core:WithinOneYear2023-12-31 9927437core:WithinOneYear2022-12-31 9927437countries:EnglandWales2023-01-012023-12-31 99274372022-01-012022-12-31 9927437business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9927437 (England and Wales)
BERKSHIRE MOTORCYCLE AND SCOOTER REPAIRS LIMITED Unaudited accounts for the year ended 31 December 2023
BERKSHIRE MOTORCYCLE AND SCOOTER REPAIRS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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BERKSHIRE MOTORCYCLE AND SCOOTER REPAIRS LIMITED Company Information for the year ended 31 December 2023
Director
PHILP, Daniel
Company Number
9927437 (England and Wales)
Registered Office
92A ELLIMAN AVENUE SLOUGH SL2 5BE ENGLAND
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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BERKSHIRE MOTORCYCLE AND SCOOTER REPAIRS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
39,600 
52,800 
Current assets
(229)
(2,418)
Creditors: amounts falling due within one year
(71,941)
(70,454)
Net current liabilities
(72,170)
(72,872)
Total assets less current liabilities
(32,570)
(20,072)
Net liabilities
(32,570)
(20,072)
Capital and reserves
(32,570)
(20,072)
NOTES TO THE ACCOUNTS
1 Statutory information
BERKSHIRE MOTORCYCLE AND SCOOTER REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9927437. The registered office is 92A ELLIMAN AVENUE, SLOUGH, SL2 5BE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2024
PHILP, Daniel Director Company Registration No. 9927437
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