17 May 2022 false No description of principal activity Taxfiler 2023.10 14111012business:PrivateLimitedCompanyLtd2022-05-172023-05-31 141110122022-05-16 141110122022-05-172023-05-31 14111012business:AuditExemptWithAccountantsReport2022-05-172023-05-31 14111012business:FilletedAccounts2022-05-172023-05-31 141110122023-05-31 14111012business:Director12022-05-172023-05-31 14111012business:RegisteredOffice2022-05-172023-05-31 14111012core:WithinOneYear2023-05-31 14111012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14111012core:PreviouslyStatedAmount2023-05-31 14111012business:SmallEntities2022-05-172023-05-31 14111012countries:EnglandWales2022-05-172023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14111012 (England and Wales)
Woods Cycles Ltd Unaudited accounts for the period from 17 May 2022 to 31 May 2023
Woods Cycles Ltd Unaudited accounts Contents
Page
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Woods Cycles Ltd Company Information for the period from 17 May 2022 to 31 May 2023
Director
Mr Graham Wood
Company Number
14111012 (England and Wales)
Registered Office
c/o Azoth Solutions Ltd Jonathan Scott Hall, Thorpe Road Norwich Norfolk England NR1 1UH
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Woods Cycles Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
600 
Cash at bank and in hand
5,183 
5,783 
Creditors: amounts falling due within one year
(10,921)
Net current liabilities
(5,138)
Net liabilities
(5,138)
Capital and reserves
Profit and loss account
(5,138)
Shareholders' funds
(5,138)
For the period ending 31 May 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 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 2 February 2024 and were signed on its behalf by
Mr Graham Wood Director Company Registration No. 14111012
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Woods Cycles Ltd Notes to the Accounts for the period from 17 May 2022 to 31 May 2023
1
Statutory information
Woods Cycles Ltd is a private company, limited by shares, registered in England and Wales, registration number 14111012. The registered office is c/o Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, England, NR1 1UH.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
600 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
858 
Trade creditors
6,537 
Loans from directors
(4,974)
Deferred income
8,500 
10,921 
6
Average number of employees
During the period the average number of employees was 1.
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