AL'S BIKE SHED LTD

Company Registration Number:
12563989 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

AL'S BIKE SHED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

AL'S BIKE SHED LTD

Company Information

for the Period Ended 31 March 2022




Director: Alex Lewis
Registered office: 1
Lon Yr Eglwys
St. Brides Major
Vale Of Glamorgan
GB-WLS
CF32 0SH
Company Registration Number: 12563989 (England and Wales)

AL'S BIKE SHED LTD

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£
11 months to
31 Mar 2021
£
Gross Profit or (Loss) 511 377
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 940 ) ( 762 )
Operating Profit or (Loss) ( 429 ) ( 385 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 429 ) ( 385 )
Profit or (Loss) for Period ( 429 ) ( 385 )

The notes form part of these financial statements

AL'S BIKE SHED LTD

Balance sheet

As at 31 March 2022


Notes

2022
£
11 months to
31 Mar 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,425
Cash at bank and in hand: 247 305
Total current assets: 1,672 305
Creditors: amounts falling due within one year: ( 2,000 )
Net current assets (liabilities): ( 328 ) 305
Total assets less current liabilities: ( 328 ) 305
Total net assets (liabilities): ( 328 ) 305

The notes form part of these financial statements

AL'S BIKE SHED LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£
11 months to
31 Mar 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 428 ) 205
Shareholders funds: ( 328 ) 305

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Alex Lewis
Status: Director

The notes form part of these financial statements

AL'S BIKE SHED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL'S BIKE SHED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022
    11 months to
    31 Mar 2021
    Average number of employees during the period 1 1

AL'S BIKE SHED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No