Micro-entity Accounts - ADVENTURE CYCLE HIRE LTD

Micro-entity Accounts - ADVENTURE CYCLE HIRE LTD


Registered Number 12257469

ADVENTURE CYCLE HIRE LTD

Micro-entity Accounts

31 October 2022

ADVENTURE CYCLE HIRE LTD Registered Number 12257469

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
19,912
18,485
Current Assets
22,792
35,871
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,440)
(19,673)
Net current assets (liabilities)
1,352
16,198
Total assets less current liabilities
21,264
34,683
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(750)
(750)
Total net assets (liabilities)
20,514
33,933
Capital and reserves
20,514
33,933
  • For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2023

And signed on their behalf by:
ANDREW STEWART, Director

ADVENTURE CYCLE HIRE LTD Registered Number 12257469

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 9 7