Carbon Superbikes Yorkshire Limited 12202196 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sale, maintenance and repair of motorcycles and related parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 12202196 2024-01-01 2024-12-31 12202196 2024-12-31 12202196 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12202196 bus:Micro-entities 2024-01-01 2024-12-31 12202196 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12202196 bus:FilletedAccounts 2024-01-01 2024-12-31 12202196 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12202196 bus:RegisteredOffice 2024-01-01 2024-12-31 12202196 bus:Director1 2024-01-01 2024-12-31 12202196 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12202196 countries:England 2024-01-01 2024-12-31 12202196 2023-01-01 2023-12-31 12202196 2023-12-31 12202196 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12202196

Carbon Superbikes Yorkshire Limited

Unaudited Filleted Accounts

for the Year Ended 31 December 2024

 

Carbon Superbikes Yorkshire Limited

(Registration number: 12202196)

Balance Sheet

31 December 2024

2024
£

2023
£

Fixed assets

10,958

14,848

Current assets

212,649

102,918

Creditors: Amounts falling due within one year

(252,552)

(123,254)

Net current liabilities

(39,903)

(20,336)

Total assets less current liabilities

(28,945)

(5,488)

Accruals and deferred income

(2,300)

(2,200)

 

(31,245)

(7,688)

Capital and reserves

(31,245)

(7,688)

 

Carbon Superbikes Yorkshire Limited

(Registration number: 12202196)

Balance Sheet

31 December 2024

1

General information

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

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
C.E. Wilson
Director