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COMPANY REGISTRATION NUMBER: 04909860
Probike Motorcycle Training Limited
Filleted Unaudited Financial Statements
31 March 2024
Probike Motorcycle Training Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
44,084
53,914
--------
--------
Current assets
103,418
69,222
Prepayments and accrued income
1,089
1,076
---------
--------
104,507
70,298
Creditors: amounts falling due within one year
63,128
59,439
---------
--------
Net Current Assets
41,379
10,859
--------
--------
Total Assets Less Current Liabilities
85,463
64,773
Creditors: amounts falling due after more than one year
10,000
18,359
Accruals and deferred income
30,094
9,500
--------
--------
45,369
36,914
--------
--------
Capital and reserves
45,369
36,914
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr S Thelwell
Mr W Jones
Director
Director
Company registration number: 04909860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deeside Leisure Centre, Chester Road West, Queensferry, Deeside, CH5 1SA, Wales.