LAMINEBIKESHOP LTD

Company Registration Number:
14782431 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 5 April 2023

End date: 30 April 2024

LAMINEBIKESHOP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

LAMINEBIKESHOP LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director shown below has held office during the whole of the period from
5 April 2023 to 30 April 2024

AMEIN RAMATI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 June 2024

And signed on behalf of the board by:
Name: AMEIN RAMATI
Status: Director

LAMINEBIKESHOP LTD

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Called up share capital not paid: 10,000
Fixed assets
Intangible assets:   0
Tangible assets: 3 140
Investments:   0
Total fixed assets: 140
Current assets
Stocks: 4 2,000
Debtors: 5 200
Cash at bank and in hand: 200
Investments:   0
Total current assets: 2,400
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 1,000 )
Net current assets (liabilities): 1,400
Total assets less current liabilities: 11,540
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 11,540
Capital and reserves
Called up share capital: 10,000
Share premium account: 140
Other reserves: 400
Profit and loss account: 1,000
Total Shareholders' funds: 11,540

The notes form part of these financial statements

LAMINEBIKESHOP LTD

Balance sheet statements

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 June 2024
and signed on behalf of the board by:

Name: AMEIN RAMATI
Status: Director

The notes form part of these financial statements

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 200 0 200
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 0 0 0 200 0 200
Depreciation
Charge for year 0 0 0 60 0 60
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2024 0 0 0 60 0 60
Net book value
At 30 April 2024 0 0 0 140 0 140

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

13 months to 30 April 2024
£
Stocks 2,000
Payments on account 0
Total 2,000

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to 30 April 2024
£
Trade debtors 200
Prepayments and accrued income 0
Other debtors 0
Total 200
Debtors due after more than one year: 0

LAMINEBIKESHOP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,000
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,000