2 2 Northwest Superbike Dismantlers Limited 09786704 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Motorbike parts selling Digita Accounts Production Advanced 6.30.9574.0 true 09786704 2023-10-01 2024-09-30 09786704 2024-09-30 09786704 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09786704 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09786704 bus:Micro-entities 2023-10-01 2024-09-30 09786704 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09786704 bus:FilletedAccounts 2023-10-01 2024-09-30 09786704 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09786704 bus:RegisteredOffice 2023-10-01 2024-09-30 09786704 bus:Director2 2023-10-01 2024-09-30 09786704 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09786704 countries:England 2023-10-01 2024-09-30 09786704 2022-10-01 2023-09-30 09786704 2023-09-30 09786704 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09786704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09786704

Northwest Superbike Dismantlers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Northwest Superbike Dismantlers Limited

(Registration number: 09786704)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,365

2,037

Current assets

66,810

67,582

Creditors: Amounts falling due within one year

(44,269)

(32,449)

Net current assets

22,541

35,133

Total assets less current liabilities

23,906

37,170

Creditors: Amounts falling due after more than one year

(4,478)

(9,397)

 

19,428

27,773

Capital and reserves

19,428

27,773

 

Northwest Superbike Dismantlers Limited

(Registration number: 09786704)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Beacon Buildings
Yard 23 Stramongate
Kendal
Cumbria
LA9 4BH

These financial statements were authorised for issue by the Board on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Andrew Hackett
Director

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.