AL'S BIKE SHED LTD

Company Registration Number:
12563989 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AL'S BIKE SHED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL'S BIKE SHED LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Lon Yr Eglwys
St. Brides Major
Vale Of Glamorgan
GB-WLS
CF32 0SH
Company Registration Number: 12563989 (England and Wales)

AL'S BIKE SHED LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 73,296 62,584
Cost of Materials ( 65,261 ) ( 50,328 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 1,080 ) ( 1,020 )
Profit or (Loss) for Period 6,955 11,236

AL'S BIKE SHED LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 2,730 6,584
Creditors: amounts falling due within one year: ( 302 )
Net current assets (liabilities): 2,730 6,282
Total assets less current liabilities: 2,730 6,282
Total net assets (liabilities): 2,730 6,282
Capital and reserves: 2,730 6,282

AL'S BIKE SHED LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Alex Lewis
Status: Director

The notes form part of these financial statements

AL'S BIKE SHED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

AL'S BIKE SHED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No