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Company registration number: 06816408
Sandford Tyre Exhaust Centre Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2022
Sandford Tyre Exhaust Centre Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sandford Tyre Exhaust Centre Limited
Company limited by guarantee
Directors and other information
Directors Mr Richard Vennall
Mr Sam Trim
Company number 06816408
Registered office Bridgwater Road
Redhill
Bristol
North Somerset
BS40 5TG
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Sandford Tyre Exhaust Centre Limited
Company limited by guarantee
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 60,922 85,129
______ ______
Current assets 99,213 79,533
Creditors: amounts falling due within one year ( 89,598) ( 121,434)
______ ______
Net current assets/(liabilities) 9,615 ( 41,901)
______ ______
Total assets less current liabilities 70,537 43,228
Accruals and deferred income ( 1,800) ( 1,700)
______ ______
Net assets 68,737 41,528
______ ______
Capital and reserves 68,737 41,528
______ ______
Notes to the financial statements
Sandford Tyre Exhaust Centre Limited
Company limited by guarantee
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 7 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Mr Richard Vennall 0 6,795
Mr Sam Trim 0 6,795
______ ______
- 13,590
______ ______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 August 2022 , and are signed on behalf of the board by:
Mr Sam Trim
Director
Company registration number: 06816408
The company is a private company limited by guarantee, registered in England.