Registered Number 13132861

HEYFORD BIKE SERVICE & REPAIR LTD

Micro-entity Accounts

31 January 2023

HEYFORD BIKE SERVICE & REPAIR LTD Registered Number 13132861

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
57,372
47,701
Current Assets
37,045
17,681
Prepayments and accrued income
1,504
2,195
Creditors: amounts falling due within one year
(26,251)
(12,578)
Net current assets (liabilities)
12,298
7,298
Total assets less current liabilities
69,670
54,999
Creditors: amounts falling due after more than one year
(22,394)
(32,736)
Accruals and deferred income
(435)
(832)
Total net assets (liabilities)
46,841
21,431
Capital and reserves
46,841
21,431
  • For the year ending 31 January 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 3 October 2023

And signed on their behalf by:
Thomas Hanney, Director

HEYFORD BIKE SERVICE & REPAIR LTD Registered Number 13132861

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

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