YELLOW JERSEY CYCLES LIMITED

Company Registration Number:
07830092 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YELLOW JERSEY CYCLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YELLOW JERSEY CYCLES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Christopher Jestico
Jane Jestico
Registered office: 102
Western Road
Billericay
Essex
CM12 9DT
Company Registration Number: 07830092 (England and Wales)

YELLOW JERSEY CYCLES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Retail sale and repair of bicycles

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Christopher Jestico
Jane Jestico

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Jestico
Status: Director

Name: Jane Jestico
Status: Director

YELLOW JERSEY CYCLES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 31,537 35,785
Current assets: 108,704 115,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,953 ) ( 15,545 )
Net current assets (liabilities): 80,751 99,578
Total assets less current liabilities: 112,288 135,363
Creditors: amounts falling due after more than one year: ( 35,447 ) ( 35,691 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 76,841 99,672
Capital and reserves: 76,841 99,672

YELLOW JERSEY CYCLES LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Jestico
Status: Director

Name: Jane Jestico
Status: Director

The notes form part of these financial statements

YELLOW JERSEY CYCLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

YELLOW JERSEY CYCLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No