2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05651315 2023-01-01 2023-12-31 05651315 2023-12-31 05651315 2022-12-31 05651315 2022-01-01 2022-12-31 05651315 2022-12-31 05651315 2021-12-31 05651315 bus:Director1 2023-01-01 2023-12-31 05651315 core:WithinOneYear 2023-12-31 05651315 core:WithinOneYear 2022-12-31 05651315 bus:Micro-entities 2023-01-01 2023-12-31 05651315 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05651315 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05651315 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05651315 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05651315
SAM CYCLING LIMITED
Filleted Unaudited Financial Statements
31 December 2023
SAM CYCLING LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
123,028
124,910
Creditors: amounts falling due within one year
6,579
6,069
---------
---------
Net current assets
116,449
118,841
---------
---------
Total assets less current liabilities
116,449
118,841
Accruals and deferred income
1,200
1,200
---------
---------
115,249
117,641
---------
---------
Capital and reserves
115,249
117,641
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The loan from the director is interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr S. Marini
Director
Company registration number: 05651315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants Limited, Unit 2, Bedford Mews, London, N2 9DF, United Kingdom.