Didsbury Bicycle Hire Ltd Filleted Accounts Cover
Didsbury Bicycle Hire Ltd
Company No. 12383976
Unaudited Accounts
31 January 2022
Didsbury Bicycle Hire Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was Bicycle Hire.
Director
The Director who served during the year was as follows:
A. Otten
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Otten
Director
29 August 2022
Didsbury Bicycle Hire Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
12383976
2022
2021
£
£
Fixed assets
3,2952,758
Current assets
5371,036
Creditors: Amounts falling due within one year
(28,360)
(8,633)
Net current liabilities
(27,823)
(7,597)
Total assets less current liabilities
(24,528)
(4,839)
Accruals and deferred income
(480)
(300)
(25,008)
(5,139)
Capital and reserves
(25,008)
(5,139)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12383976
Its registered office is:
20 Claremont Grove
Manchester
England
M20 2GL
For the year ended 31 January 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2022 and signed on its behalf by:
A. Otten - Director
Didsbury Bicycle Hire Ltd1238397631 January 202201 February 2021false29 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Bicycle Hire. 123839762021-02-012022-01-31123839762022-01-31123839762021-01-3112383976core:WithinOneYear2022-01-3112383976core:WithinOneYear2021-01-31123839762020-01-022021-01-3112383976bus:RegisteredOffice2021-02-012022-01-31123839762021-02-0112383976bus:Micro-entities2021-02-012022-01-3112383976bus:FullAccounts2021-02-012022-01-3112383976bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3112383976bus:Director12021-02-012022-01-3112383976bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure