Registered number
11164905
Vern Overton Cycling Ltd
Filleted Accounts
31 January 2024
Vern Overton Cycling Ltd
Registered number: 11164905
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 12,298 11,878
Current assets 15,498 19,111
Creditors: amounts falling due within one year (9,838) (10,597)
Net current assets 5,660 8,514
Total assets less current liabilities 17,958 20,392
Accruals and deferred income (100) (100)
Net assets 17,858 20,292
Capital and reserves 17,858 20,292
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
V J Overton
Director
Approved by the board on 6 October 2024
Vern Overton Cycling Ltd 11164905 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 V J Overton No description of principal activity 11164905 2022-02-01 2023-01-31 11164905 core:WithinOneYear 2023-01-31 11164905 2023-02-01 2024-01-31 11164905 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11164905 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11164905 countries:England 2023-02-01 2024-01-31 11164905 bus:Director40 2023-02-01 2024-01-31 11164905 bus:Micro-entities 2023-02-01 2024-01-31 11164905 bus:FilletedAccounts 2023-02-01 2024-01-31 11164905 2024-01-31 11164905 core:WithinOneYear 2024-01-31 11164905 2023-01-31 iso4217:GBP xbrli:pure