Registered number
11164905
Vern Overton Cycling Ltd
Filleted Accounts
31 January 2023
Vern Overton Cycling Ltd
Registered number: 11164905
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 11,878 9,909
Current assets 19,111 11,463
Creditors: amounts falling due within one year (10,597) (8,926)
Net current assets 8,514 2,537
Total assets less current liabilities 20,392 12,446
Accruals and deferred income (100) (100)
Net assets 20,292 12,346
Capital and reserves 20,292 12,346
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V J Overton
Director
Approved by the board on 14 October 2023
Vern Overton Cycling Ltd 11164905 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 V J Overton No description of principal activity 11164905 2021-02-01 2022-01-31 11164905 core:WithinOneYear 2022-01-31 11164905 2022-02-01 2023-01-31 11164905 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11164905 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11164905 countries:England 2022-02-01 2023-01-31 11164905 bus:Director40 2022-02-01 2023-01-31 11164905 bus:Micro-entities 2022-02-01 2023-01-31 11164905 bus:FullAccounts 2022-02-01 2023-01-31 11164905 2023-01-31 11164905 core:WithinOneYear 2023-01-31 11164905 2022-01-31 iso4217:GBP xbrli:pure