BARNEY'S SUPERBIKES LIMITED 06885313 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is maintence & repair of Motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 06885313 2023-07-01 2024-06-30 06885313 2024-06-30 06885313 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06885313 bus:Micro-entities 2023-07-01 2024-06-30 06885313 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06885313 bus:FilletedAccounts 2023-07-01 2024-06-30 06885313 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06885313 bus:RegisteredOffice 2023-07-01 2024-06-30 06885313 bus:Director1 2023-07-01 2024-06-30 06885313 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06885313 countries:AllCountries 2023-07-01 2024-06-30 06885313 2022-07-01 2023-06-30 06885313 2023-06-30 06885313 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06885313

BARNEY'S SUPERBIKES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

BARNEY'S SUPERBIKES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BARNEY'S SUPERBIKES LIMITED

Company Information

Director

Mr Barnard Chapman

Registered office

Units 6 - 7
Fort Fareham Industrial Estate
Newgate Lane
Fareham
Hants
PO14 1AH

Accountants

Sean Pearce t/a AIMS
41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

BARNEY'S SUPERBIKES LIMITED

(Registration number: 06885313)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

857

1,071

Current assets

10,824

14,023

Creditors: Amounts falling due within one year

(4,078)

(3,838)

Net current assets

6,746

10,185

Total assets less current liabilities

7,603

11,256

Accruals and deferred income

(1,000)

-

 

6,603

11,256

Capital and reserves

6,603

11,256

1

General information

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

The address of its registered office is:
Units 6 - 7
Fort Fareham Industrial Estate
Newgate Lane
Fareham
Hants
PO14 1AH

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

BARNEY'S SUPERBIKES LIMITED

(Registration number: 06885313)
Balance Sheet as at 30 June 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

Mr Barnard Chapman
Director