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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
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BESPOKE CYCLING INSTRUCTION LTD Company Information for the year ended 30 June 2023
Director
K Haynes
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
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BESPOKE CYCLING INSTRUCTION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,925 
1,675 
Current assets
Debtors
9,450 
7,930 
Cash at bank and in hand
81,334 
43,084 
90,784 
51,014 
Creditors: amounts falling due within one year
(50,940)
(39,316)
Net current assets
39,844 
11,698 
Net assets
42,769 
13,373 
Capital and reserves
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
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BESPOKE CYCLING INSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
2,655 
- 
2,655 
At 30 June 2023
4,354 
951 
5,305 
Depreciation
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 
Net book value
At 30 June 2023
2,841 
84 
2,925 
At 30 June 2022
1,274 
401 
1,675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,450 
7,930 
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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 
Accruals
1,271 
1,215 
50,940 
39,316 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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