Registered number
07512624
Coquet Cycles Limited
Filleted Accounts
31 March 2024
Coquet Cycles Limited
Registered number: 07512624
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,197 2,349
Current assets 150,364 188,770
Prepayments and accrued income 604 358
150,968 189,128
Creditors: amounts falling due within one year (12,543) (32,658)
Net current assets 138,425 156,470
Total assets less current liabilities 159,622 158,819
Accruals and deferred income (1,220) (1,180)
Net assets 158,402 157,639
Capital and reserves 158,402 157,639
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
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 member has 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.
A D Bell
Director
Approved by the board on 12 November 2024
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