Bike Shed Holdings Limited 30/06/2020 iXBRL
Bike Shed Holdings Limited 30/06/2020 iXBRL
Company registration number:
12058047
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
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(Appointed 23 December 2019) | ||
Company number |
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Registered office |
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Statement of financial position
30 June 2020
30/06/20 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Investments | 4 |
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Current assets | |||||
Debtors | 5 |
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Creditors: amounts falling due | |||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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Share premium account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 June 2021
, and are signed on behalf of the board by:
Director
Company registration number:
12058047
Statement of changes in equity
Period ended 30 June 2020
Called up share capital | Share premium account | Profit and loss account | Total | ||
£ | £ | £ | £ | ||
At 19 June 2019 | - | - | - | - | |
Profit for the period | - | - | |||
_______ | _______ | _______ | _______ | ||
Total comprehensive income for the period | - | - | - | - | |
Issue of shares |
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_______ | _______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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_______ | _______ | _______ | _______ | ||
At 30 June 2020 |
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_______ | _______ | _______ | _______ | ||
Notes to the financial statements
Period ended 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Second Floor, 32-33 Gosfield Street, London, W1W 6HL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Taxation
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
Financial instruments
4.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 19 June 2019 | - | - | |
Additions |
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At 30 June 2020 |
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_______ | _______ | ||
Impairment | |||
At 19 June 2019 and 30 June 2020 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 30 June 2020 |
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During the year, the company acquired 100% of the share capital of Bike Shed Motorcycle Club Ltd and 84% of the share capital of Bike Shed Moto Inc by way of share for share exchanges.
5.
Debtors
30/06/20 | |||
£ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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6.
Creditors: amounts falling due within one year
30/06/20 | |||
£ | |||
Other creditors |
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_______ | |||
7.
Related party transactions
During the period the company entered into the following transactions with related parties:
Transaction value | Balance owed by /(owed to) | ||
Period | Period | ||
ended | ended | ||
30/06/20 | 30/06/20 | ||
£ | £ | ||
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