for the Period Ended 31 August 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 August 2023
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
CYCLEDELIK is a vision, a dream, a wish for city streets to be free of traffic congestion due to unnecessary journeys made by cars. A vision where high streets, roads leading up to schools, universities, hospitals, train stations and workplaces are only used by clean trade and commercial vehicles when necessary and the rest dedicated to pedestrians, cyclists, cargobikes, ebikes and let us not forget public transport. A dream where city air is clean and safe to breath for children walking or cycling to school, commuters riding to work as well as other pavement users. A wish where decision makers at local and national level could stop filibusting and simply act for the benefit of our amazingly diverse, productive, and beautiful cities and all the citizens and residents who choose to make it their home. Unpopular decisions take real courage and strength to make but, if the cause is worthy then, the public and businesses are always there to support. One great example is the 2024 mayoral election in London and Manchester in the UK. Mr Sadiq Khan and Mr Andy Burnham, thank you for all the work you and your team do in improving mobility and air quality on our streets. We are excited and look forward to supporting you along your cleaner, healthier, greener and mindful journey.
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2023
2023 £ |
2022 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Tax on Profit |
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Profit or (Loss) for Period |
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As at
2023 £ |
2022 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
for the Period Ended 31 August 2023