Company Registration No. 14152923 (England and Wales)
BIKES ONLINE STORE LIMITED
Unaudited accounts
for the year ended 30 June 2023
BIKES ONLINE STORE LIMITED
Unaudited accounts
Contents
BIKES ONLINE STORE LIMITED
Company Information
for the year ended 30 June 2023
Director
SHEHER YAR MOGHAL
Company Number
14152923 (England and Wales)
Registered Office
10 ALFRED STREET
NEATH
SA11 1EF
WALES
Accountants
Gareth Thomas CTA FMAAT
Ty Hei , Tyr Winch rd
Old St Mellons
Cardiff
CF3 5UW
BIKES ONLINE STORE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
24
Creditors: amounts falling due within one year
(1,654)
Total assets less current liabilities
1,772
Creditors: amounts falling due after more than one year
(4,877)
Profit and loss account
(3,106)
Shareholders' funds
(3,105)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
SHEHER YAR MOGHAL
Director
Company Registration No. 14152923
BIKES ONLINE STORE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
BIKES ONLINE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14152923. The registered office is 10 ALFRED STREET, NEATH, SA11 1EF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
1,504
5
Creditors: amounts falling due after more than one year
2023
Loans from directors
4,877
6
Average number of employees
During the year the average number of employees was 0.