Registered number
05081918
Bike Station UK Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Bike Station UK Limited
Registered number: 05081918
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 97 129
Current assets 63,027 52,098
Creditors: amounts falling due within one year (77,989) (68,675)
Net current liabilities (14,962) (16,577)
Total assets less current liabilities (14,865) (16,448)
Creditors: amounts falling due after more than one year (21,726) (25,365)
Net liabilities (36,591) (41,813)
Capital and reserves (36,591) (41,813)
Number Number
Average number of employees 2 2
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 36,591 (2023 £ 41,813). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The directors are 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 directors acknowledge their 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 D Belcher
Director
Approved by the board on 11 November 2024
Bike Station UK Limited 05081918 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 P D Belcher No description of principal activity 05081918 2022-04-01 2023-03-31 05081918 core:WithinOneYear 2023-03-31 05081918 core:AfterOneYear 2023-03-31 05081918 2023-04-01 2024-03-31 05081918 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05081918 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05081918 countries:England 2023-04-01 2024-03-31 05081918 bus:Director40 2023-04-01 2024-03-31 05081918 bus:Micro-entities 2023-04-01 2024-03-31 05081918 bus:FilletedAccounts 2023-04-01 2024-03-31 05081918 2024-03-31 05081918 core:WithinOneYear 2024-03-31 05081918 core:AfterOneYear 2024-03-31 05081918 2023-03-31 iso4217:GBP xbrli:pure