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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
Page
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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
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Millennium Tyres Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,494 
3,092 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
1,522 
1,522 
3,022 
3,022 
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)
Capital and reserves
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
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Millennium Tyres Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,437 
Additions
1,200 
At 31 August 2023
6,637 
Depreciation
At 1 September 2022
2,345 
Charge for the year
798 
At 31 August 2023
3,143 
Net book value
At 31 August 2023
3,494 
At 31 August 2022
3,092 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,060 
7,020 
Accruals
50 
50 
6,110 
7,070 
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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).
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