1 July 2022 false No description of principal activity Taxfiler 2023.9 11398996business:PrivateLimitedCompanyLtd2022-07-012023-06-30 113989962022-06-30 113989962022-07-012023-06-30 11398996business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11398996business:FilletedAccounts2022-07-012023-06-30 113989962023-06-30 11398996business:Director12022-07-012023-06-30 11398996business:RegisteredOffice2022-07-012023-06-30 113989962022-06-30 11398996core:WithinOneYear2023-06-30 11398996core:WithinOneYear2022-06-30 11398996core:AfterOneYear2023-06-30 11398996core:AfterOneYear2022-06-30 11398996countries:EnglandWales2022-07-012023-06-30 113989962021-07-012022-06-30 11398996business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11398996 (England and Wales)
a.d.s. mobile tyres limited Unaudited accounts for the year ended 30 June 2023
a.d.s. mobile tyres limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
a.d.s. mobile tyres limited Company Information for the year ended 30 June 2023
Director
G Davis
Company Number
11398996 (England and Wales)
Registered Office
Homedale House, The Street Marham King's Lynn County PE33 9JN United Kingdom
- 3 -
a.d.s. mobile tyres limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
74,291 
45,291 
Current assets
244,114 
181,441 
Creditors: amounts falling due within one year
(95,603)
(44,977)
Net current assets
148,511 
136,464 
Total assets less current liabilities
222,802 
181,755 
Creditors: amounts falling due after more than one year
(118,425)
(126,945)
Accruals and deferred income
- 
(2,283)
Net assets
104,377 
52,527 
Capital and reserves
104,377 
52,527 
NOTES TO THE ACCOUNTS
1 Statutory information
a.d.s. mobile tyres limited is a private company, limited by shares, registered in England and Wales, registration number 11398996. The registered office is Homedale House, The Street, Marham, King's Lynn, County, PE33 9JN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2023
G Davis Director Company Registration No. 11398996
- 4 -