Company registration number 09619345 (England and Wales)
J. LAVERACK BICYCLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
J. LAVERACK BICYCLES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
62,819
45,550
Current assets
277,652
197,829
Prepayments and accrued income
342
Creditors: amounts falling due within one year
(111,544)
(56,431)
Net current assets
166,108
141,740
Total assets less current liabilities
228,927
187,290
Creditors: amounts falling due after more than one year
(191,528)
(123,750)
Net assets
37,399
63,540
Capital and reserves
37,399
63,540
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
J. Laverack Bicycles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30(A) Pillings Road, Oakham, Rutland, LE15 6QF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
J. LAVERACK BICYCLES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
..............................................
..............................................
O Laverack
D P Clow
Director
Director
Company registration number 09619345 (England and Wales)