Registered number
11799730
B-Bikers Limited
Unaudited Filleted Accounts
31 January 2024
B-Bikers Limited
Registered number: 11799730
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 33,972 41,162
Current assets 38,450 35,120
Prepayments and accrued income 18,491 11,641
56,941 46,761
Creditors: amounts falling due within one year (29,211) (33,970)
Net current assets 27,730 12,791
Total assets less current liabilities 61,702 53,953
Creditors: amounts falling due after more than one year (1,493) (2,697)
Accruals and deferred income (14,200) (14,016)
Net assets 46,009 37,240
Capital and reserves 46,009 37,240
Number Number
Average number of employees 1 1
The company has commitments under non-cancellable operating leases amounting to £900 (2023:£11,700)
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicestershire LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Hession
Director
Approved by the board on 16 October 2024
B-Bikers Limited 11799730 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 P Hession No description of principal activity 11799730 2022-02-01 2023-01-31 11799730 core:WithinOneYear 2023-01-31 11799730 core:AfterOneYear 2023-01-31 11799730 2023-02-01 2024-01-31 11799730 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799730 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11799730 countries:England 2023-02-01 2024-01-31 11799730 bus:Director40 2023-02-01 2024-01-31 11799730 bus:Micro-entities 2023-02-01 2024-01-31 11799730 bus:FilletedAccounts 2023-02-01 2024-01-31 11799730 2024-01-31 11799730 core:WithinOneYear 2024-01-31 11799730 core:AfterOneYear 2024-01-31 11799730 2023-01-31 iso4217:GBP xbrli:pure