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REGISTERED NUMBER: 05137140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

THE BIKE SHOP (LEEDS) LIMITED

THE BIKE SHOP (LEEDS) LIMITED (REGISTERED NUMBER: 05137140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


THE BIKE SHOP (LEEDS) LIMITED (REGISTERED NUMBER: 05137140)

BALANCE SHEET
29 SEPTEMBER 2023

29.9.23 29.9.22
Notes £    £   

CREDITORS
Amounts falling due within one year 4 86,842 86,842
NET CURRENT LIABILITIES (86,842 ) (86,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,842

)

(86,842

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (86,843 ) (86,843 )
SHAREHOLDERS' FUNDS (86,842 ) (86,842 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mr R M Crawford - Director


THE BIKE SHOP (LEEDS) LIMITED (REGISTERED NUMBER: 05137140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023

1. STATUTORY INFORMATION

The Bike Shop (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05137140

Registered office: 5 Cropstones
Bramham
Wetherby
West Yorkshire
LS23 6SG

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The company ceased trading on 31 May 2019. All assets and liabilities have been written down to their recoverable amount.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.23 29.9.22
£    £   
Directors' current accounts 86,842 86,606
Accruals and deferred income - 236
86,842 86,842

5. RELATED PARTY DISCLOSURES

During the period a member of key management personnel introduced £236 (2022 - £226) into the company. The balance owing at the period end date was £86,842 (2022 - £86,606).