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Registered Number: 07996901
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

DALBY BIKE BARN LIMITED

Directors David Harrison
Aimee Carter
Registered Number 07996901
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Riding of Yorkshire
YO15 2AD
1
  2024   2023
    £ £   £ £
Fixed assets   13,499      13,030 
Current assets 43,284      40,297   
Creditors: amount falling due within one year (66,781)     (50,111)  
Net current assets   (23,497)     (9,814)
Total assets less current liabilities   (9,998)     3,216 
Creditors: amount falling due after more than one year   (25,206)     (28,597)
Provisions for liabilities   (20)    
Accruals and deferred income   (1,200)     (1,200)
Net assets   (36,424)     (26,581)
 

         
Capital and reserves   (36,424)     (26,581)
 
NOTES TO THE ACCOUNTS

General Information
Dalby Bike Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 07996901, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 3 (2023 : 7).


For the year ended 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:


--------------------------------
David Harrison
Director
2