South Wigston Cycle Centre Limited 07333791 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Bicycle retailers and repairers Digita Accounts Production Advanced 6.30.9574.0 true 07333791 2023-02-01 2024-01-31 07333791 2024-01-31 07333791 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07333791 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07333791 bus:Micro-entities 2023-02-01 2024-01-31 07333791 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07333791 bus:FilletedAccounts 2023-02-01 2024-01-31 07333791 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07333791 bus:RegisteredOffice 2023-02-01 2024-01-31 07333791 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 07333791 bus:Director1 2023-02-01 2024-01-31 07333791 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07333791 countries:EnglandWales 2023-02-01 2024-01-31 07333791 2022-02-01 2023-01-31 07333791 2023-01-31 07333791 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07333791 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07333791

South Wigston Cycle Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

South Wigston Cycle Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Wigston Cycle Centre Limited

Company Information

Directors

T N Jinks

G D Bishop

Company secretary

G D Bishop

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

South Wigston Cycle Centre Limited

(Registration number: 07333791)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,233

2,919

Current assets

21,944

23,992

Prepayments and accrued income

169

165

Creditors: Amounts falling due within one year

(19,977)

(22,012)

Net current assets

2,136

2,145

Total assets less current liabilities

4,369

5,064

Creditors: Amounts falling due after more than one year

(60,764)

(3,211)

Accruals and deferred income

(1,745)

(1,745)

 

(58,140)

108

Capital and reserves

(58,140)

108

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

South Wigston Cycle Centre Limited

(Registration number: 07333791)
Balance Sheet as at 31 January 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
G D Bishop
Company secretary and director