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COMPANY REGISTRATION NUMBER: 08293356
Cycology Bikes Limited
Filleted Unaudited Financial Statements
31 December 2024
Cycology Bikes Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
19,175
21,794
--------
--------
Current assets
110,584
131,087
Creditors: amounts falling due within one year
124,764
142,194
---------
---------
Net current liabilities
( 14,180)
( 11,107)
--------
--------
Total assets less current liabilities
4,995
10,687
Accruals and deferred income
2,300
2,300
-------
--------
2,695
8,387
-------
--------
Capital and reserves
2,695
8,387
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Going concern
During the year, a loss arose which has been met from the reserves. The accounts have been prepared on the basis that the business remains a going concern as a result of measures undertaken which indicate that a profit will again arise in future years.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mrs C Griffin
Director
Company registration number: 08293356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 New Road, Chippenham, Wiltshire, SN15 1HJ.