Company Registration No. 10807380 (England and Wales)
BESPOKE CYCLING INSTRUCTION LTD
Unaudited accounts
for the year ended 30 June 2023
BESPOKE CYCLING INSTRUCTION LTD
Unaudited accounts
Contents
BESPOKE CYCLING INSTRUCTION LTD
Company Information
for the year ended 30 June 2023
Company Number
10807380 (England and Wales)
Registered Office
1 Seymour Place
Chinnor Road
Bledlow Ridge
Bucks
HP14 4AE
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
BESPOKE CYCLING INSTRUCTION LTD
Statement of financial position
as at 30 June 2023
Tangible assets
2,925
1,675
Cash at bank and in hand
81,334
43,084
Creditors: amounts falling due within one year
(50,940)
(39,316)
Net current assets
39,844
11,698
Called up share capital
100
100
Profit and loss account
42,669
13,273
Shareholders' funds
42,769
13,373
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
K Haynes
Director
Company Registration No. 10807380
BESPOKE CYCLING INSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2023
BESPOKE CYCLING INSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10807380. The registered office is 1 Seymour Place, Chinnor Road, Bledlow Ridge, Bucks, HP14 4AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
1,699
951
2,650
At 30 June 2023
4,354
951
5,305
At 1 July 2022
425
550
975
Charge for the year
1,088
317
1,405
At 30 June 2023
1,513
867
2,380
At 30 June 2023
2,841
84
2,925
At 30 June 2022
1,274
401
1,675
Amounts falling due within one year
BESPOKE CYCLING INSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,110
7,796
Loans from directors
31,559
30,305
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).