Registered number
10202944
Parcours Velo Limited
Unaudited Filleted Accounts
30 November 2023
Parcours Velo Limited
Registered number: 10202944
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,625 6,167
Current assets 107,444 135,408
Creditors: amounts falling due within one year (51,047) (85,825)
Net current assets 56,397 49,583
61,022 55,750
Creditors: amounts falling due after more than one year (130,749) (151,883)
Net liabilities (69,727) (96,133)
Capital and reserves (69,727) (96,133)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Langhurst Barn B, Lodkin Hill, Hascombe, Godalming GU8 4JP.
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 member has 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.
B C Tate
Director
Approved by the board on 10 September 2024
Parcours Velo Limited 10202944 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts July 2024 B C Tate No description of principal activity 10202944 2021-06-01 2022-11-30 10202944 core:WithinOneYear 2022-11-30 10202944 core:AfterOneYear 2022-11-30 10202944 2022-12-01 2023-11-30 10202944 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10202944 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10202944 countries:England 2022-12-01 2023-11-30 10202944 bus:Director40 2022-12-01 2023-11-30 10202944 bus:Micro-entities 2022-12-01 2023-11-30 10202944 bus:FilletedAccounts 2022-12-01 2023-11-30 10202944 2023-11-30 10202944 core:WithinOneYear 2023-11-30 10202944 core:AfterOneYear 2023-11-30 10202944 2022-11-30 iso4217:GBP xbrli:pure