WOLVERHAMPTON BIKE SHED LTD

Company Registration Number:
08508870 (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

WOLVERHAMPTON BIKE SHED LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

WOLVERHAMPTON BIKE SHED LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 2
Attwell Park
Wolverhampton
WV3 7NS
Company Registration Number: 08508870 (England and Wales)

WOLVERHAMPTON BIKE SHED LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,885 3,292
Cost of Materials ( 427 ) ( 131 )
Depreciation and Writeoffs ( 345 ) ( 420 )
Other charges ( 2,260 ) ( 1,184 )
Tax on Profit ( 296 ) ( 263 )
Profit or (Loss) for Period 557 1,294

WOLVERHAMPTON BIKE SHED LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,571 1,915
Current assets: 8,920 8,078
Prepayments and accrued income: 34 29
Net current assets (liabilities): 8,954 8,107
Total assets less current liabilities: 10,525 10,022
Total net assets (liabilities): 10,525 10,022
Capital and reserves: 10,525 10,022

WOLVERHAMPTON BIKE SHED LTD

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Beech
Status: Director

The notes form part of these financial statements

WOLVERHAMPTON BIKE SHED LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

WOLVERHAMPTON BIKE SHED LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No