04742691falsethe sale of motor vehicle parts and accessories2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04742691

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Mr John Mears
Ms Lorna Jayne Freeman
SECRETARY
Ms Lorna Jayne Freeman
REGISTERED OFFICE
140 Finedon Road
Irthlingborough
Wellingborough
Northants
NN9 5UB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04742691
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Andy's Tyres & Batteries Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,9244,539
CURRENT ASSETS
Stock3,9045,833
Debtors519,75519,406
Cash at bank and in hand160,249139,195
183,908164,434
CREDITORS: Amounts falling due within one year671,56561,755
NET CURRENT ASSETS112,343102,679
TOTAL ASSETS LESS CURRENT LIABILITIES120,267107,218
PROVISIONS FOR LIABILITIES AND CHARGES71,506862
NET ASSETS118,761106,356
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account118,759106,354
SHAREHOLDERS' FUNDS118,761106,356
For the year ending 30/04/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Mr John Mears
Director

Andy's Tyres & Batteries Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Andy's Tyres & Batteries Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/05/202221,7493,02424,773
Additions4,0001,2125,212
Disposals-(864)(864)
At 30/04/202325,7493,37229,121
Depreciation
At 01/05/202217,5962,63820,234
Disposals-(864)(864)
For the year1,2056221,827
At 30/04/202318,8012,39621,197
Net Book Amounts
At 30/04/20236,9489767,924
At 30/04/20224,1533864,539
4. STOCK 20232022
££
Stock comprises:
Stock3,9045,833
3,9045,833
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors13,93813,374
Directors current account5,8176,032
19,75519,406

Andy's Tyres & Batteries Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,76313,359
VAT6,8755,875
Trade creditors45,86540,517
Accruals2,0622,004
71,56561,755
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,506862
1,506862
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The company is controlled by Mr John Mears and Ms Lorna Freeman.