A & S Cycles Limited Filleted Accounts Cover
A & S Cycles Limited
Company No. 05822657
Unaudited Accounts
31 May 2024
A & S Cycles Limited Balance Sheet Registrar
at
31 May 2024
Company No.
05822657
2024
2023
£
£
Fixed assets
12,11612,155
Current assets
52,80045,448
Prepayments and accrued income
89-
Creditors: Amounts falling due within one year
(20,596)
(18,217)
Net current assets
32,29327,231
Total assets less current liabilities
44,40939,386
Accruals and deferred income
(256)
(287)
44,15339,099
Capital and reserves
44,153
39,099
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
A & S Cycles Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05822657
Its registered office is:
44 St. Aidans Road
South Shields
Tyne and Wear
NE33 2HD
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 January 2025 and signed on its behalf by:
S. Wiberg - Director
A & S Cycles Limited0582265731 May 202401 June 2023false03 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail. 058226572023-06-012024-05-31058226572024-05-31058226572023-05-3105822657core:WithinOneYear2024-05-3105822657core:WithinOneYear2023-05-31058226572022-06-012023-05-3105822657countries:UnitedKingdom2023-06-012024-05-3105822657bus:RegisteredOffice2023-06-012024-05-31058226572023-06-0105822657bus:Micro-entities2023-06-012024-05-3105822657bus:FullAccounts2023-06-012024-05-3105822657bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3105822657bus:Director12023-06-012024-05-3105822657bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure