SEVERN MOTORCYCLE TOURS LTD

Company Registration Number:
12686510 (England and Wales)

Unaudited micro entity accounts for the year ended 19 September 2024

Period of accounts

Start date: 20 September 2023

End date: 19 September 2024

SEVERN MOTORCYCLE TOURS LTD

Contents of the Financial Statements

for the Period Ended 19 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEVERN MOTORCYCLE TOURS LTD

Company Information

for the Period Ended 19 September 2024




Registered office: Wheatfield Villa
Station Road
Fernhill Heath
Worcester
England
WR3 7UP
Company Registration Number: 12686510 (England and Wales)

SEVERN MOTORCYCLE TOURS LTD

Profit and Loss Account

for the Period Ended 19 September 2024


2024
£

2023
£
Turnover 4,389 11,426
Cost of Materials ( 3,814 ) ( 10,834 )
Other charges ( 411 ) ( 1,396 )
Profit or (Loss) for Period 164 ( 804 )

SEVERN MOTORCYCLE TOURS LTD

Balance sheet

As at 19 September 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Current assets: 2,011 1,848
Creditors: amounts falling due within one year: ( 818 )
Net current assets (liabilities): 2,011 1,030
Total assets less current liabilities: 2,021 1,040
Creditors: amounts falling due after more than one year: ( 2,489 ) ( 2,489 )
Total net assets (liabilities): ( 468 ) ( 1,449 )
Capital and reserves: ( 468 ) ( 1,449 )

SEVERN MOTORCYCLE TOURS LTD

Balance sheet continued

For the year ending 19 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Roberson
Status: Director

The notes form part of these financial statements

SEVERN MOTORCYCLE TOURS LTD

Footnotes to the Financial Statements

for the Period Ended 19 September 2024

  • 1. Employee Information

    Average number of employees: 0

SEVERN MOTORCYCLE TOURS LTD

Footnotes to the Financial Statements

for the Period Ended 19 September 2024

  • 2. Off balance sheet disclosure

    No