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Company Registration No. 8973310 (England and Wales)
Not Your Average Bikes Limited Unaudited accounts for the year ended 30 April 2024
Not Your Average Bikes Limited Unaudited accounts Contents
Page
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Not Your Average Bikes Limited Company Information for the year ended 30 April 2024
Director
Mr J Spencer
Company Number
8973310 (England and Wales)
Registered Office
Unit 4 RCM Business Centre Dewsbury Road Ossett West Yorkshire WF5 9ND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Not Your Average Bikes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,200 
102,700 
Current assets
Inventories
- 
176,254 
Debtors
3,287 
58,386 
Cash at bank and in hand
8,810 
47,963 
12,097 
282,603 
Creditors: amounts falling due within one year
(2,196)
(145,492)
Net current assets
9,901 
137,111 
Total assets less current liabilities
35,101 
239,811 
Creditors: amounts falling due after more than one year
(39,796)
(78,451)
Net (liabilities)/assets
(4,695)
161,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,795)
161,260 
Shareholders' funds
(4,695)
161,360 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Mr J Spencer Director Company Registration No. 8973310
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Not Your Average Bikes Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Not Your Average Bikes Limited is a private company, limited by shares, registered in England and Wales, registration number 8973310. The registered office is Unit 4 RCM Business Centre, Dewsbury Road, Ossett, West Yorkshire, WF5 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. No Depreciation is provided in the year of purchase:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
40,650 
43,093 
50,158 
2,991 
1,939 
138,831 
Disposals
(40,650)
(43,093)
(18,658)
(2,991)
(1,939)
(107,331)
At 30 April 2024
- 
- 
31,500 
- 
- 
31,500 
Depreciation
At 1 May 2023
- 
18,350 
15,404 
1,261 
1,116 
36,131 
On disposals
- 
(18,350)
(9,104)
(1,261)
(1,116)
(29,831)
At 30 April 2024
- 
- 
6,300 
- 
- 
6,300 
Net book value
At 30 April 2024
- 
- 
25,200 
- 
- 
25,200 
At 30 April 2023
40,650 
24,743 
34,754 
1,730 
823 
102,700 
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Not Your Average Bikes Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,287 
58,386 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
41,575 
Taxes and social security
1,671 
11,189 
Loans from directors
- 
91,608 
Accruals
525 
1,120 
2,196 
145,492 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,296 
55,942 
Obligations under finance leases and hire purchase contracts
17,500 
22,509 
39,796 
78,451 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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