2022-08-012023-07-312023-07-31false09212733MOBILE TYRE SERVICES MANCHESTER 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MOBILE TYRE SERVICES MANCHESTER LIMITED

Registered Number
09212733
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

MOBILE TYRE SERVICES MANCHESTER LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

SHARPLES, Beverley

Registered Address

Unit 1 Sandywood Depot Lumns Lane, Clifton
Swinton
Manchester
M27 8LH

Registered Number

09212733 (England and Wales)
MOBILE TYRE SERVICES MANCHESTER LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,30911,021
8,30911,021
Current assets
Stocks33,50034,500
Debtors62,95475,834
Cash at bank and on hand-9,057
96,454119,391
Creditors amounts falling due within one year(50,278)(104,535)
Net current assets (liabilities)46,17614,856
Total assets less current liabilities54,48525,877
Creditors amounts falling due after one year(61,279)(36,863)
Net assets(6,794)(10,986)
Capital and reserves
Called up share capital11
Profit and loss account(6,795)(10,987)
Shareholders' funds(6,794)(10,986)
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
SHARPLES, Beverley
Director
Registered Company No. 09212733
MOBILE TYRE SERVICES MANCHESTER LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2221,830
At 31 July 2321,830
Depreciation and impairment
At 01 August 2210,808
Charge for year2,713
At 31 July 2313,521
Net book value
At 31 July 238,309
At 31 July 2211,021