Company Registration Number 11178134 (England and Wales)
FORK TRUCK TYRES (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
FORK TRUCK TYRES (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
41,126
50,694
Current assets
Stocks
30,536
20,699
Debtors
39,868
68,987
Cash at bank and in hand
13,827
20,170
84,231
109,856
Creditors: amounts falling due within one year
(55,933)
(100,738)
Net current assets
28,298
9,118
Total assets less current liabilities
69,424
59,812
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
69,324
59,712
Total equity
69,424
59,812
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
FORK TRUCK TYRES (YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 July 2023 and are signed on its behalf by:
Mr J H Grey
Mr Gerald Conaghan
Director
Director
Company Registration No. 11178134