Company Registration No. 12827454 (England and Wales)
Millennium Tyres Ltd
Unaudited accounts
for the year ended 31 August 2023
Millennium Tyres Ltd
Unaudited accounts
Contents
Millennium Tyres Ltd
Company Information
for the year ended 31 August 2023
Director
Samantha Louise Stansfield
Company Number
12827454 (England and Wales)
Registered Office
5 WINTON CLOSE
BRAMHALL
STOCKPORT
SK7 3NQ
ENGLAND
Accountants
David Hickey
5 The Ridgeway
Romiley
Stockport
Cheshire
SK6 3EE
Millennium Tyres Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
3,494
3,092
Cash at bank and in hand
1,522
1,522
Net current assets
3,022
3,022
Total assets less current liabilities
6,516
6,114
Creditors: amounts falling due after more than one year
(6,110)
(7,070)
Net assets/(liabilities)
406
(956)
Profit and loss account
406
(956)
Shareholders' funds
406
(956)
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Samantha Louise Stansfield
Director
Company Registration No. 12827454
Millennium Tyres Ltd
Notes to the Accounts
for the year ended 31 August 2023
Millennium Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827454. The registered office is 5 WINTON CLOSE, BRAMHALL, STOCKPORT, SK7 3NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2023
2022
Millennium Tyres Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).