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Company registration number: 07728118
South East Mountain Biking Ltd
Trading as South East Mountain Biking Ltd
Unaudited financial statements
31 August 2024
South East Mountain Biking Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
South East Mountain Biking Ltd
Directors and other information
Directors Mr James Lynch
Dr Pamela Lynch
Company number 07728118
Registered office 14 Landsdown Road
Seaford
East Sussex
BN25 3LR
Business address 14 Landsdown Road
Seaford
East Suss4ex
BN25 3LR
Bankers Lloyds
PO Box 100
Andover
BX1 1LT
South East Mountain Biking Ltd
Income statement
Year ended 31 August 2024
2024 2023
£ £
Turnover 19,867 19,672
Cost of raw materials and consumables ( 1,743) ( 2,142)
Depreciation and other amounts written off assets ( 3,321) ( 7,329)
Other charges (7,402) (7,756)
Tax ( 2,037) ( 152)
_______ _______
Profit 5,364 2,293
_______ _______
South East Mountain Biking Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 9,701 13,022
_______ _______
Current assets 3,142 2,497
Prepayments and accrued income 524 677
_______ _______
3,666 3,174
Creditors: amounts falling due within one year ( 7,487) ( 12,432)
_______ _______
Net current liabilities ( 3,821) ( 9,258)
_______ _______
Total assets less current liabilities 5,880 3,764
Creditors: amounts falling due after more than one year ( 750) ( 1,998)
_______ _______
Net assets 5,130 1,766
_______ _______
Capital and reserves 5,130 1,766
_______ _______
Notes to the financial statements
South East Mountain Biking Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Lynch ( 6,131) 2,270 ( 3,861)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Lynch ( 661) ( 5,470) ( 6,131)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr James Lynch
Director
Company registration number: 07728118
The company is a private company limited by shares, registered in England & Wales.