1 November 2021 false No description of principal activity Taxfiler 2023.10.1 11601263business:PrivateLimitedCompanyLtd2021-11-012022-10-31 116012632021-10-31 116012632021-11-012022-10-31 11601263business:AuditExemptWithAccountantsReport2021-11-012022-10-31 11601263business:FilletedAccounts2021-11-012022-10-31 116012632022-10-31 11601263business:Director12021-11-012022-10-31 11601263business:Director22021-11-012022-10-31 11601263business:Director32021-11-012022-10-31 11601263business:Director42021-11-012022-10-31 11601263business:RegisteredOffice2021-11-012022-10-31 116012632021-10-31 11601263core:WithinOneYear2022-10-31 11601263core:WithinOneYear2021-10-31 11601263core:AfterOneYear2022-10-31 11601263core:AfterOneYear2021-10-31 11601263countries:EnglandWales2021-11-012022-10-31 116012632020-11-012021-10-31 11601263business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11601263 (England and Wales)
CYKEL HOUSE LTD Unaudited accounts for the year ended 31 October 2022
CYKEL HOUSE LTD Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
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CYKEL HOUSE LTD Company Information for the year ended 31 October 2022
Directors
Christopher Barker Richard Barker Emily Mccalla Gavin Richardson
Company Number
11601263 (England and Wales)
Registered Office
THE WORKSHOP FRANCIS STREET CASTLEFORD WF10 1HF UNITED KINGDOM
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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CYKEL HOUSE LTD Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
3,817 
4,006 
Current assets
96,567 
56,997 
Prepayments and accrued income
205 
201 
Creditors: amounts falling due within one year
(89,414)
(40,384)
Net current assets
7,358 
16,814 
Total assets less current liabilities
11,175 
20,820 
Creditors: amounts falling due after more than one year
(4,188)
(9,107)
Accruals and deferred income
(1,725)
(1,650)
Net assets
5,262 
10,063 
Capital and reserves
5,262 
10,063 
NOTES TO THE ACCOUNTS
1 Statutory information
CYKEL HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11601263. The registered office is THE WORKSHOP, FRANCIS STREET, CASTLEFORD, WF10 1HF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 October 2022 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 directors acknowledge their 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 24 November 2023
Emily Mccalla Director Company Registration No. 11601263
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