Cycling Sales Agencies Ltd 11342672 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Sales agent Digita Accounts Production Advanced 6.30.9574.0 true 11342672 2023-07-01 2024-06-30 11342672 2024-06-30 11342672 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11342672 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11342672 bus:Micro-entities 2023-07-01 2024-06-30 11342672 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11342672 bus:FilletedAccounts 2023-07-01 2024-06-30 11342672 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11342672 bus:RegisteredOffice 2023-07-01 2024-06-30 11342672 bus:Director1 2023-07-01 2024-06-30 11342672 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11342672 countries:England 2023-07-01 2024-06-30 11342672 2022-07-01 2023-06-30 11342672 2023-06-30 11342672 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11342672 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11342672

Cycling Sales Agencies Ltd

Unaudited Filleted Accounts

for the Year Ended 30 June 2024

 

Cycling Sales Agencies Ltd

(Registration number: 11342672)

Balance Sheet

30 June 2024

2024
£

2023
£

Fixed assets

88,602

107,543

Current assets

16,887

61,167

Prepayments and accrued income

-

660

Creditors: Amounts falling due within one year

(33,067)

(47,318)

Net current (liabilities)/assets

(16,180)

14,509

Total assets less current liabilities

72,422

122,052

Creditors: Amounts falling due after more than one year

-

(17,380)

Accruals and deferred income

(1,300)

-

 

71,122

104,672

Capital and reserves

71,122

104,672

 

Cycling Sales Agencies Ltd

(Registration number: 11342672)

Balance Sheet

30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Bramley Walk
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6FF

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
M.L. Wrigley
Director