South Road Tyres Limited 04233939 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Tyre Sales & Fitting Digita Accounts Production Advanced 6.30.9574.0 true 04233939 2022-07-01 2023-06-30 04233939 2023-06-30 04233939 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04233939 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04233939 bus:Micro-entities 2022-07-01 2023-06-30 04233939 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04233939 bus:FullAccounts 2022-07-01 2023-06-30 04233939 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04233939 bus:RegisteredOffice 2022-07-01 2023-06-30 04233939 bus:Director1 2022-07-01 2023-06-30 04233939 bus:Director2 2022-07-01 2023-06-30 04233939 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04233939 countries:England 2022-07-01 2023-06-30 04233939 2021-07-01 2022-06-30 04233939 2022-06-30 04233939 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04233939 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04233939

South Road Tyres Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

South Road Tyres Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Road Tyres Limited

Company Information

Directors

Mr Lawrence Whensley

Mr Colin Kirkup

Registered office

Unit 4 Sawmill Industrial Estate
South Road
Alnwick
Northumberland
NE66 2QW

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

South Road Tyres Limited

(Registration number: 04233939)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,839

5,656

Current assets

65,817

50,301

Creditors: Amounts falling due within one year

(26,657)

(21,356)

Net current assets

39,160

28,945

Total assets less current liabilities

42,999

34,601

Creditors: Amounts falling due after more than one year

(4,460)

(3,459)

Accruals and deferred income

(1,600)

(1,350)

 

36,939

29,792

Capital and reserves

36,939

29,792

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Sawmill Industrial Estate
South Road
Alnwick
Northumberland
NE66 2QW

These financial statements were authorised for issue by the Board on 21 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South Road Tyres Limited

(Registration number: 04233939)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2023 and signed on its behalf by:
 

.........................................
Mr Colin Kirkup
Director