First Gear (St Ives) Limited 05384553 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the sale of motorcycle accessories and clothing Digita Accounts Production Advanced 6.30.9574.0 true 05384553 2022-04-01 2023-03-31 05384553 2023-03-31 05384553 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05384553 bus:Micro-entities 2022-04-01 2023-03-31 05384553 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05384553 bus:FullAccounts 2022-04-01 2023-03-31 05384553 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05384553 bus:RegisteredOffice 2022-04-01 2023-03-31 05384553 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05384553 bus:Director1 2022-04-01 2023-03-31 05384553 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05384553 countries:EnglandWales 2022-04-01 2023-03-31 05384553 2021-04-01 2022-03-31 05384553 2022-03-31 05384553 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05384553

First Gear (St Ives) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

First Gear (St Ives) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Gear (St Ives) Limited

Company Information

Directors

Mr N Miller

Mrs D Miller

Company secretary

Mrs D Miller

Registered office

Greenacres Colne Road
Somersham
Huntingdon
Cambridgeshire
PE28 3DQ

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

First Gear (St Ives) Limited

(Registration number: 05384553)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,118

5,567

Current assets

12,428

24,457

Creditors: Amounts falling due within one year

(15,360)

(26,468)

Net current liabilities

(2,932)

(2,011)

Total assets less current liabilities

1,186

3,556

Provisions for liabilities

-

(1,058)

Accruals and deferred income

(1,000)

(1,914)

 

186

584

Capital and reserves

186

584

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenacres Colne Road
Somersham
Huntingdon
Cambridgeshire
PE28 3DQ

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

First Gear (St Ives) Limited

(Registration number: 05384553)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr N Miller
Director