RUSSELL'S BICYCLE SHED LIMITED

Company Registration Number:
10107625 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RUSSELL'S BICYCLE SHED LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RUSSELL'S BICYCLE SHED LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 5
92 Burton Road
Sheffield
GBR
S3 8BX
Company Registration Number: 10107625 (England and Wales)

RUSSELL'S BICYCLE SHED LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 30,000 30,000
Fixed Assets: 3,000 2,500
Current assets: 12,000 12,250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 12,000 12,250
Total assets less current liabilities: 45,000 44,750
Creditors: amounts falling due after more than one year: ( 10,389 ) ( 11,622 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,611 33,128
Capital and reserves: 34,611 33,128

RUSSELL'S BICYCLE SHED LIMITED

Balance sheet continued

For the year ending 30 April 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 1 November 2024
And Signed On Behalf Of The Board By:

Name: Russell Cutts
Status: Director

The notes form part of these financial statements

RUSSELL'S BICYCLE SHED LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

RUSSELL'S BICYCLE SHED LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No