Launceston Cycles Ltd Filleted Accounts Cover
Launceston Cycles Ltd
Company No. 12266876
Unaudited Accounts
31 October 2023
Launceston Cycles Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Retail sale of bicycles.
Director
The Director who served during the year was as follows:
P.S. Owens
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.S. Owens
Director
12 January 2024
Launceston Cycles Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12266876
2023
2022
£
£
Fixed assets
79,092105,161
Current assets
352,058351,235
Prepayments and accrued income
63582
Creditors: Amounts falling due within one year
(186,572)
(177,382)
Net current assets
166,121173,935
Total assets less current liabilities
245,213279,096
Creditors: Amounts falling due after more than one year
(36,574)
(70,473)
Accruals and deferred income
(736)
(630)
207,903207,993
Capital and reserves
207,903
207,993
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Launceston Cycles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12266876
Its registered office is:
Its trading address is:
Prospect House
Unit 6 & 7
11 Western Road
Douglas Business Park
Launceston
Pennygillam Industrial Estat
Cornwall
Launceston
PL15 7AS
PL15 7FU
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2024 and signed on its behalf by:
P.S. Owens - Director
Launceston Cycles Ltd1226687631 October 202301 November 2022false12 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Retail sale of bicycles. 122668762022-11-012023-10-31122668762023-10-31122668762022-10-3112266876core:WithinOneYear2023-10-3112266876core:WithinOneYear2022-10-3112266876core:AfterOneYear2023-10-3112266876core:AfterOneYear2022-10-31122668762021-11-012022-10-3112266876countries:UnitedKingdom2022-11-012023-10-3112266876bus:RegisteredOffice2022-11-012023-10-31122668762022-11-0112266876bus:Micro-entities2022-11-012023-10-3112266876bus:FullAccounts2022-11-012023-10-3112266876bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112266876bus:Director12022-11-012023-10-3112266876bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure