ETS Tyre & Battery Filleted Accounts Cover
ETS Tyre & Battery
Company No. 04345077
Unaudited Accounts
31 March 2023
ETS Tyre & Battery Balance Sheet Registrar
at
31 March 2023
Company No.
04345077
2023
2022
£
£
Fixed assets
94,20696,620
Current assets
54,18966,391
Prepayments and accrued income
11,4556,513
Creditors: Amounts falling due within one year
(104,922)
(55,872)
Net current assets
(39,278)
17,032
Total assets less current liabilities
54,928113,652
Creditors: Amounts falling due after more than one year
(29,238)
(72,791)
Accruals and deferred income
-1
25,69040,862
Capital and reserves
25,690
40,862
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
04345077
Its registered office is:
Unit 6 Millfield
Queens Way
Stem Lane
New Milton
BH25 5NN
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
J.A. Merrick - Director
ETS Tyre & Battery0434507731 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Motor trade. 043450772022-04-012023-03-31043450772023-03-31043450772022-03-3104345077core:WithinOneYear2023-03-3104345077core:WithinOneYear2022-03-3104345077core:AfterOneYear2023-03-3104345077core:AfterOneYear2022-03-31043450772021-04-012022-03-3104345077bus:RegisteredOffice2022-04-012023-03-31043450772022-04-0104345077bus:Micro-entities2022-04-012023-03-3104345077bus:FullAccounts2022-04-012023-03-3104345077bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104345077bus:Director22022-04-012023-03-3104345077bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure