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Company Registration No. 13166512 (England and Wales)
Trades Tyres Ltd Unaudited accounts for the year ended 31 January 2023
Trades Tyres Ltd Unaudited accounts Contents
Page
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Trades Tyres Ltd Company Information for the year ended 31 January 2023
Director
Mr Mohammad Shabbir
Company Number
13166512 (England and Wales)
Registered Office
80a Richmond Road Bradford West Yorkshire BD7 1DL
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Trades Tyres Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,310 
3,080 
Current assets
Inventories
9,505 
8,255 
Cash at bank and in hand
326 
878 
9,831 
9,133 
Creditors: amounts falling due within one year
(970)
(688)
Net current assets
8,861 
8,445 
Total assets less current liabilities
11,171 
11,525 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
1,171 
1,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,071 
1,425 
Shareholders' funds
1,171 
1,525 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 October 2023 and were signed on its behalf by
Mr Mohammad Shabbir Director Company Registration No. 13166512
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Trades Tyres Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Trades Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 13166512. The registered office is 80a Richmond Road, Bradford, West Yorkshire, BD7 1DL.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,850 
At 31 January 2023
3,850 
Depreciation
At 1 February 2022
770 
Charge for the year
770 
At 31 January 2023
1,540 
Net book value
At 31 January 2023
2,310 
At 31 January 2022
3,080 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
- 
Taxes and social security
- 
168 
Other creditors
520 
520 
970 
688 
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Trades Tyres Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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