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Registered Number: 10771493
Wales

 

 

 

ANGLESEY BIKE REPAIRS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,254    25,218 
21,254    25,218 
Current assets      
Stocks 41,000    58,000 
Cash at bank and in hand 11,480    1,626 
52,480    59,626 
Creditors: amount falling due within one year (65,501)   (57,030)
Net current liabilities (13,021)   2,596 
 
Total assets less current liabilities 8,233    27,814 
Net assets 8,233    27,814 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,232    27,813 
Shareholder's funds 8,233    27,814 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 February 2024 and were signed by:


-------------------------------
Christopher Hardy
Director
1
General Information
ANGLESEY BIKE REPAIRS LIMITED is a private company, limited by shares, registered in Wales, registration number 10771493, registration address CAE CELYN, SLING BEAUMARIS, LL58 8TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Plant and Machinery etc 5 Straight Line
Motor Vehicles 5 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery etc   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 June 2022 5,102    1,023    17,251    899    943    25,218 
Additions          
Disposals          
At 31 May 2023 5,102    1,023    17,251    899    943    25,218 
Depreciation
At 01 June 2022          
Charge for year 102    205    3,450    18    189    3,964 
On disposals          
At 31 May 2023 102    205    3,450    18    189    3,964 
Net book values
Closing balance as at 31 May 2023 5,000    818    13,801    881    754    21,254 
Opening balance as at 01 June 2022 5,102    1,023    17,251    899    943    25,218 


2