Walkers_Cycle_Components_Ltd_31_Dec_2021_set_of_accounts_for_filing.html

Walkers_Cycle_Components_Ltd_31_Dec_2021_set_of_accounts_for_filing.html


1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP013640112021-01-012021-12-31013640112021-12-31013640112020-12-3101364011core:WithinOneYear2021-12-3101364011core:WithinOneYear2020-12-3101364011core:AfterOneYear2021-12-3101364011core:AfterOneYear2020-12-3101364011bus:RegisteredOffice2021-01-012021-12-31013640112020-01-012020-12-3101364011bus:Director12021-01-012021-12-310136401112021-01-012021-12-3101364011countries:EnglandWales2021-01-012021-12-3101364011bus:AuditExemptWithAccountantsReport2021-01-012021-12-3101364011bus:PrivateLimitedCompanyLtd2021-01-012021-12-3101364011bus:Micro-entities2021-01-012021-12-3101364011bus:FullAccounts2021-01-012021-12-31
Company registration number:
01364011
Walker's Cycle Components Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Walker's Cycle Components Limited
Statement of Financial Position
31 December 2021
20212020
££
Fixed assets
7,400
 
10,370
 
   
Current assets
279,576
 
265,505
 
Prepayments and accrued income
5,543
 
7,813
 
Creditors: amounts falling due within one year
(100,902
)
(110,161
)
Net current assets
184,217
 
163,157
 
Total assets less current liabilities
191,617
 
173,527
 
Creditors: amounts falling due after more than one year
(35,000
)
(57,951
)
Accruals and deferred income
(600
)
(3,248
)
Net assets
156,017
 
112,328
 
   
Capital and reserves
156,017
 
112,328
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Holywell Road
,
Leicester
,
LE2 8SG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2020:
8.00
).
For the year ending
31 December 2021
, 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
27 September 2022
, and are signed on behalf of the board by:
N Walker
Director
Company registration number:
01364011