Registered Number 13132861

HEYFORD BIKE SERVICE & REPAIR LTD

Micro-entity Accounts

31 January 2024

HEYFORD BIKE SERVICE & REPAIR LTD Registered Number 13132861

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
77,313
82,372
Current Assets
16,959
12,108
Prepayments and accrued income
676
1,504
Creditors: amounts falling due within one year
(45,098)
(26,314)
Net current assets (liabilities)
(27,463)
(12,702)
Total assets less current liabilities
49,850
69,670
Creditors: amounts falling due after more than one year
(14,569)
(22,394)
Provisions for liabilities
0
0
Accruals and deferred income
(320)
(435)
Total net assets (liabilities)
34,961
46,841
Capital and reserves
34,961
46,841
  • For the year ending 31 January 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2024

And signed on their behalf by:
Thomas Hanney, Director
Simon Fletcher, Robert Nicoll, Director

HEYFORD BIKE SERVICE & REPAIR LTD Registered Number 13132861

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 4