Company registration number:
12964097
Bike Nerds Limited
Unaudited filleted financial statements
31 October 2022
Bike Nerds Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bike Nerds Limited
Directors and other information
|
|
|
|
Director |
Nicola McDowell |
|
|
|
|
|
|
|
Company number |
12964097 |
|
|
|
|
|
|
|
Registered office |
71-75 Shelton Street |
|
|
London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Accountants |
JSR |
|
|
44 Blackisland Road |
|
|
Annaghmore |
|
|
Portadown |
|
|
Co Armagh |
|
|
BT62 1NE |
|
|
|
Bike Nerds Limited
Statement of financial position
31 October 2022
|
|
|
2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,966 |
|
4,406 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,047 |
|
2,182 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
8,359) |
|
(
7,441) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
6,312) |
|
(
5,259) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
2,346) |
|
(
853) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
450) |
|
(
498) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
2,796) |
|
(
1,351) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
2,796) |
|
(
1,351) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Bike Nerds Limited
Year ended 31 October 2022
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Nicola McDowell |
(
4,941) |
(
918) |
(
5,859) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Nicola McDowell |
- |
(
4,941) |
(
4,941) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2023
, and are signed on behalf of the board by:
Nicola McDowell
Director
Company registration number:
12964097
The company is a private company limited by shares, registered in England.