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Flandria Bikes Ltd
Registered Number:06200593
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Flandria Bikes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06200593
As at 30 April 2024
Flandria Bikes Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,356
711
3
2,356
711
Current assets
10,665
Cash and cash equivalents
5,608
5,608
10,665
Trade and other payables: amounts falling due within one
year
(42,556)
(43,153)
4
(31,891)
(37,545)
Net current liabilities
Total assets less current liabilities
(35,189)
(31,180)
(35,189)
Net liabilities
(31,180)
Capital and reserves
Called up share capital
1
1
Retained earnings
(35,190)
(31,181)
(35,189)
(31,180)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Longworth Director
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Flandria Bikes Ltd
Notes to the Financial Statements
Statutory Information
Flandria Bikes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06200593.
Registered address:
Unit 33a Progress Business Park
Kirkham
Lancashire
PR4 2TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 May 2023
1,649
At 30 April 2024
1,649
Amortisation
At 01 May 2023
1,649
At 30 April 2024
1,649
Net book value
At 30 April 2024
-
At 30 April 2023
-
2 of 3
5
For the year ended 30 April 2024
Flandria Bikes Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 May 2023
8,787
2,060
Additions
At 30 April 2024
10,847
Provision for depreciation and impairment
At 01 May 2023
8,076
Charge for year
415
At 30 April 2024
8,491
At 30 April 2024
Net book value
2,356
At 30 April 2023
711
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
16,509
22,903
Other creditors
26,644
19,653
43,153
42,556
5. Average number of persons employed
During the year the average number of employees was 0
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