smallAccCompHo_0921.xslt
Company Registration No. 06936502 (England and Wales)
EBIKES UK LTD
Financial Statements
for the Period from 01 July 2022 to 30 June 2023

EBIKES UK LTD

Financial Statements for the period ending 30 June 2023

EBIKES UK LTD

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

1. Statutory Information
EBIKES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 06936502.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

EBIKES UK LTD

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 6
2022 8
4. Principal Activity
Sale and repair of used motorcycles

EBIKES UK LTD

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/07/2022 9,960 39,979 49,939
Additions 125 1,395 1,520
At 30/06/2023 10,085 41,374 51,459
Depreciation
At 01/07/2022 7,181 19,451 26,632
Charge for the year 726 5,481 6,207
At 30/06/2023 7,907 24,932 32,839
Net Book Value
At 30/06/2023 2,178 16,442 18,620
At 30/06/2022 2,779 20,528 23,307

EBIKES UK LTD

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/07/2022 - - 145,769 145,769
Additions - - - -
Disposals - - (145,769) (145,769)
Adjustments - - - -
Valuation at 30/06/2023 - - - -