Quella Bicycle Limited Filleted Accounts Cover
Quella Bicycle Limited
Company No. 11060706
Unaudited Accounts
31 December 2023
Quella Bicycle Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11060706
2023
2022
£
£
Fixed assets
95,55892,157
Current assets
271,783427,239
Prepayments and accrued income
3,812585
Creditors: Amounts falling due within one year
(439,791)
(439,927)
Net current liabilities
(164,196)
(12,103)
Total assets less current liabilities
(68,638)
80,054
Creditors: Amounts falling due after more than one year
(18,541)
(26,859)
Accruals and deferred income
(1,575)
(6,110)
(88,754)
47,085
Capital and reserves
(88,754)
47,085
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Quella Bicycle Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11060706
Its registered office is:
Unit 2
Gateway 12 Business Park
Davy Way
Hardwicke
GL2 2BY
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2024 and signed on its behalf by:
D. O'Neill - Director
Quella Bicycle Limited1106070631 December 202301 January 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provision of bicycles and related services. 110607062023-01-012023-12-31110607062023-12-31110607062022-12-3111060706core:WithinOneYear2023-12-3111060706core:WithinOneYear2022-12-3111060706core:AfterOneYear2023-12-3111060706core:AfterOneYear2022-12-31110607062022-01-012022-12-3111060706countries:UnitedKingdom2023-01-012023-12-3111060706bus:RegisteredOffice2023-01-012023-12-31110607062023-01-0111060706bus:Micro-entities2023-01-012023-12-3111060706bus:FullAccounts2023-01-012023-12-3111060706bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111060706bus:Director22023-01-012023-12-3111060706bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure