Cycle Fix London Limited Filleted Accounts Cover
Cycle Fix London Limited
Company No. 09596767
Unaudited Accounts
31 December 2022
Cycle Fix London Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2022.
Principal activities
The principal activity of the company during the year under review was Cycle Shop.
Directors
The Directors who served during the year were as follows:
D. Purchase
T. Purchase
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
........................................................................................................
T. Purchase
Director
24 February 2023
Cycle Fix London Limited Balance Sheet Registrar
at
31 December 2022
Company No.
09596767
2022
2021
£
£
Fixed assets
60,69563,044
Current assets
154,95490,400
Creditors: Amounts falling due within one year
(169,222)
(94,475)
Net current liabilities
(14,268)
(4,075)
Total assets less current liabilities
46,42758,969
Creditors: Amounts falling due after more than one year
(45,425)
(57,031)
Accruals and deferred income
(1,000)
(1,001)
2937
Capital and reserves
2
937
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:
6
6
3
General information
Its registered number is:
09596767
Its registered office is:
338 Kennington Road
London
SE11 4LD
For the year ended 31 December 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 24 February 2023 and signed on its behalf by:
T. Purchase - Director
Cycle Fix London Limited0959676731 December 202201 January 2022false24 February 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Cycle Shop. 095967672022-01-012022-12-31095967672022-12-31095967672021-12-3109596767core:WithinOneYear2022-12-3109596767core:WithinOneYear2021-12-3109596767core:AfterOneYear2022-12-3109596767core:AfterOneYear2021-12-31095967672021-01-012021-12-3109596767bus:RegisteredOffice2022-01-012022-12-31095967672022-01-0109596767bus:Micro-entities2022-01-012022-12-3109596767bus:FullAccounts2022-01-012022-12-3109596767bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3109596767bus:Director22022-01-012022-12-3109596767bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure