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Company Registration No. 10060658 (England and Wales)
Bikewrench Limited Annual report and unaudited accounts for the year ended 31 March 2023
Bikewrench Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Bikewrench Limited Company Information for the year ended 31 March 2023
Director
Mr Dean Martin Tranter
Company Number
10060658 (England and Wales)
Registered Office
112 Cannon Hill Road Coventry CV4 7BX England
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bikewrench Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bikewrench Limited for the year ended 31 March 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited Chartered Certified Accountants 71-75 Shelton Street Covent Garden London England WC2H 9JQ 8 November 2023
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Bikewrench Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
719 
959 
Current assets
28,855 
3,564 
Creditors: amounts falling due within one year
(6,974)
8,545 
Net current assets
21,881 
12,109 
Total assets less current liabilities
22,600 
13,068 
Creditors: amounts falling due after more than one year
- 
(103)
Accruals and deferred income
(498)
(1,218)
Net assets
22,102 
11,747 
Capital and reserves
22,102 
11,747 
NOTES TO THE ACCOUNTS
1 Statutory information
Bikewrench Limited is a private company, limited by shares, registered in England and Wales, registration number 10060658. The registered office is 112 Cannon Hill Road, Coventry, CV4 7BX, England.
2 Guarantees and other financial commitments
The Amended Accounts replace the original accounts. The Amended Accounts are now the statutory accounts. The Amended Accounts are prepared as they were at the date of the original accounts.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Bikewrench Limited Statement of Financial Position as at 31 March 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 8 November 2023
Mr Dean Martin Tranter Director Company Registration No. 10060658
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