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REGISTERED NUMBER: 08651056 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 August 2024

for

Stourbridge Motorcycle Centre Limited

Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


Stourbridge Motorcycle Centre Limited (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J M Birchill
Mrs N Birchill





REGISTERED OFFICE: Block L6
Stourbridge Industrial Estate
Mill Race Lane
Stourbridge
West Midlands
DY8 1JN





REGISTERED NUMBER: 08651056 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 62,307 29,406

CURRENT ASSETS 45,444 67,561

CREDITORS
Amounts falling due within one year (64,321 ) (66,426 )
NET CURRENT (LIABILITIES)/ASSETS (18,877 ) 1,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,430

30,541

CREDITORS
Amounts falling due after more than one year (43,375 ) (22,907 )
NET ASSETS 55 7,634

CAPITAL AND RESERVES 55 7,634

NOTES TO THE FINANCIAL STATEMENTS

1. GOVERNMENT GRANTS

Grants have been received as compensation for costs already incurred or for immediate financial support, with no future related costs, these have been recognised as income in the period it was received.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
J M Birchill and Mrs N Birchill
Balance outstanding at start of year 19,538 9,157
Amounts advanced - 10,381
Amounts repaid (19,538 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,538



Stourbridge Motorcycle Centre Limited (by shares) (Registered number: 08651056)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





J M Birchill - Director