Stone Tyres Limited 09935208 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09935208 2022-02-01 2023-01-31 09935208 2023-01-31 09935208 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09935208 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09935208 1 2023-01-31 09935208 bus:Micro-entities 2022-02-01 2023-01-31 09935208 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09935208 bus:FullAccounts 2022-02-01 2023-01-31 09935208 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09935208 bus:RegisteredOffice 2022-02-01 2023-01-31 09935208 bus:Director1 2022-02-01 2023-01-31 09935208 bus:Director2 2022-02-01 2023-01-31 09935208 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09935208 countries:EnglandWales 2022-02-01 2023-01-31 09935208 1 2022-02-01 2023-01-31 09935208 1 2022-01-31 09935208 2021-02-01 2022-01-31 09935208 2022-01-31 09935208 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09935208 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 09935208 1 2022-01-31 09935208 1 2021-02-01 2022-01-31 09935208 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09935208

Stone Tyres Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Stone Tyres Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Stone Tyres Limited

Company Information

Directors

JP Stone

CL Stone

Registered office

College Street
St Helens
Merseyside
WA10 1TY

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

49,182

43,350

Current assets

316,652

227,646

Prepayments and accrued income

3,178

3,398

Creditors: Amounts falling due within one year

(207,886)

(139,849)

Net current assets

111,944

91,195

Total assets less current liabilities

161,126

134,545

Creditors: Amounts falling due after more than one year

(136,746)

(106,370)

Accruals and deferred income

(23,885)

(20,428)

 

495

7,747

Capital and reserves

495

7,747

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 January 2023

1.1

General information

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

The address of its registered office is:
College Street
St Helens
Merseyside
WA10 1TY

These financial statements were authorised for issue by the Board on 4 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'.

1.2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 4).

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 January 2023

1.3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Directors' loan account

3,750

118,481

(77,000)

45,231

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Directors' loan account

20,172

149,357

(165,779)

3,750

         
       

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 January 2023

 

For the financial year ending 31 January 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.

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 4 August 2023 and signed on its behalf by:
 

.........................................
JP Stone
Director