Company Registration Number 05736610 (England and Wales)
HOLLYBUSH TYRES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HOLLYBUSH TYRES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
48,977
51,003
Current assets
16,758
6,466
Prepayments and accrued income
167
-
0
Creditors: amounts falling due within one year
(65,640)
(64,400)
Net current liabilities
(48,715)
(57,934)
Total assets less current liabilities
262
(6,931)
Net assets/(liabilities)
262
(6,931)
Capital and reserves
262
(6,931)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Hollybush Tyres Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Old Beddau Service Centre, Llantrisant Road, Beddau, Pontypridd, CF38 2BD.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLLYBUSH TYRES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 July 2022
Mr R E Bryan
Director
Company Registration Number 05736610
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