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REGISTERED NUMBER: 10573430 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2023 to 31 December 2023

for

Roadhouse Motorcycles Ltd

Roadhouse Motorcycles Ltd (Registered number: 10573430)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 December 2023




Page

Balance Sheet 1


Roadhouse Motorcycles Ltd (Registered number: 10573430)

Balance Sheet
31 December 2023

2023 2023
£    £    £    £   
FIXED ASSETS 19,807 26,408

CURRENT ASSETS 171,319 181,099

CREDITORS
Amounts falling due within one year (183,231 ) (176,052 )
NET CURRENT (LIABILITIES)/ASSETS (11,912 ) 5,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,895

31,455

CREDITORS
Amounts falling due after more than one
year

6,625

10,973
NET ASSETS 1,270 20,482

CAPITAL AND RESERVES 1,270 20,482

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roadhouse Motorcycles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10573430

Registered office: Petrol Station
Main Road
Tallington
Stamford
PE9 4RN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the company owed the Director £115,692.83 (2023 £107,538.33).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Roadhouse Motorcycles Ltd (Registered number: 10573430)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





S A Mackey - Director