Micro-entity Accounts - PROBIKE MOTORCYCLE TRAINING LIMITED

Micro-entity Accounts - PROBIKE MOTORCYCLE TRAINING LIMITED


Registered Number 04909860

PROBIKE MOTORCYCLE TRAINING LIMITED

Micro-entity Accounts

31 March 2023

PROBIKE MOTORCYCLE TRAINING LIMITED Registered Number 04909860

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
53,914
62,150
Current Assets
69,222
36,498
Prepayments and accrued income
1,076
-
Creditors: amounts falling due within one year
(59,439)
(41,034)
Net current assets (liabilities)
10,859
(4,536)
Total assets less current liabilities
64,773
57,614
Creditors: amounts falling due after more than one year
(18,359)
(27,794)
Accruals and deferred income
(9,500)
(1,608)
Total net assets (liabilities)
36,914
28,212
Capital and reserves
36,914
28,212
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
MR S THELWELL, Director
MR W JONES, Director

PROBIKE MOTORCYCLE TRAINING LIMITED Registered Number 04909860

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5