Whicher Limited - Period Ending 2019-03-31

Whicher Limited - Period Ending 2019-03-31


Whicher Limited 08460874 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Retail sale of Bicycles and accessories Digita Accounts Production Advanced 6.24.8820.0 Software true 08460874 2018-04-01 2019-03-31 08460874 2019-03-31 08460874 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 08460874 bus:Micro-entities 2018-04-01 2019-03-31 08460874 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 08460874 bus:FullAccounts 2018-04-01 2019-03-31 08460874 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 08460874 bus:RegisteredOffice 2018-04-01 2019-03-31 08460874 bus:Director1 2018-04-01 2019-03-31 08460874 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08460874 countries:England 2018-04-01 2019-03-31 08460874 2017-04-01 2018-03-31 08460874 2018-03-31 08460874 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 08460874

Whicher Limited

trading as Bikes Direct

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
14 Westfield
Ashtead
Surrey
KT21 1RH

 

Whicher Limited

trading as Bikes Direct

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Whicher Limited

trading as Bikes Direct

Company Information

Director

Mr M Whicher

Registered office

Unit 14
Havenbury Industrial Estate
Dorking
Surrey
RH4 1ES

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
14 Westfield
Ashtead
Surrey
KT21 1RH

 

Whicher Limited

trading as Bikes Direct

(Registration number: 08460874)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

20,000

25,274

Current assets

22,783

65,809

Prepayments and accrued income

-

(892)

Creditors: Amounts falling due within one year

(130,654)

(92,680)

Net current liabilities

(107,871)

(27,763)

Total assets less current liabilities

(87,871)

(2,489)

Accruals and deferred income

(892)

-

 

(88,763)

(2,489)

Capital and reserves

(88,763)

(2,489)

1

General information

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

The address of its registered office is:
Unit 14
Havenbury Industrial Estate
Dorking
Surrey
RH4 1ES

These financial statements were authorised for issue by the director on 12 November 2019.

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 the director) during the year, was 3 (2018 - 3).

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Whicher Limited

trading as Bikes Direct

(Registration number: 08460874)
Balance Sheet as at 31 March 2019

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 November 2019
 

.........................................

Mr M Whicher
Director