Pedal Power Cycles Ltd
Registered number: 08016789
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,486 6,542
Current assets 114,383 147,547
Prepayments and accrued income 1,028 1,834
115,411 149,381
Creditors: amounts falling due within one year (57,390) (86,505)
Net current assets 58,021 62,876
Total assets less current liabilities 63,507 69,418
Creditors: amounts falling due after more than one year (6,500) (12,500)
Accruals and deferred income (1,454) (4,336)
Net assets 55,553 52,582
Capital and reserves 55,553 52,582
Number Number
Average number of employees 3 6
The company is a private company limited by shares and incorporated in England. Its registered office is 36-38 Woodbridge Road, Rushmere St Andrew, Ipswich, Suffolk. IP5 1BH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Reynolds
Director
Approved by the board on 5 September 2024
Pedal Power Cycles Ltd 08016789 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2022 M J Reynolds No description of principal activity 08016789 2022-06-01 2023-05-31 08016789 core:WithinOneYear 2023-05-31 08016789 core:AfterOneYear 2023-05-31 08016789 2023-06-01 2024-05-31 08016789 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08016789 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08016789 countries:England 2023-06-01 2024-05-31 08016789 bus:Director40 2023-06-01 2024-05-31 08016789 bus:Micro-entities 2023-06-01 2024-05-31 08016789 bus:FullAccounts 2023-06-01 2024-05-31 08016789 2024-05-31 08016789 core:WithinOneYear 2024-05-31 08016789 core:AfterOneYear 2024-05-31 08016789 2023-05-31 iso4217:GBP xbrli:pure