1 April 2022 false No description of principal activity Taxfiler 2023.10 07202077business:PrivateLimitedCompanyLtd2022-04-012023-03-31 072020772022-03-31 072020772022-04-012023-03-31 07202077business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07202077business:FilletedAccounts2022-04-012023-03-31 072020772023-03-31 07202077business:Director12022-04-012023-03-31 07202077business:Director22022-04-012023-03-31 07202077business:RegisteredOffice2022-04-012023-03-31 072020772022-03-31 07202077core:WithinOneYear2023-03-31 07202077core:WithinOneYear2022-03-31 07202077core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 07202077core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 07202077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07202077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07202077core:PreviouslyStatedAmount2023-03-31 07202077core:PreviouslyStatedAmount2022-03-31 07202077business:SmallEntities2022-04-012023-03-31 07202077countries:EnglandWales2022-04-012023-03-31 07202077core:PlantMachinery2022-04-012023-03-31 07202077core:MotorVehicles2022-04-012023-03-31 07202077core:FurnitureFittings2022-04-012023-03-31 07202077core:PlantMachinery2022-03-31 07202077core:MotorVehicles2022-03-31 07202077core:FurnitureFittings2022-03-31 07202077core:PlantMachinery2023-03-31 07202077core:MotorVehicles2023-03-31 07202077core:FurnitureFittings2023-03-31 072020772021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07202077 (England and Wales)
A AND D TYRES LTD. Unaudited accounts for the year ended 31 March 2023
A AND D TYRES LTD. Unaudited accounts Contents
Page
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A AND D TYRES LTD. Company Information for the year ended 31 March 2023
Directors
Anna Louise Hughes Morris David Hywel Morris
Company Number
07202077 (England and Wales)
Registered Office
Ty Gwyn Isaf Llanbadarn Fawr Aberystwyth Ceredigion SY23 3HJ UK
Accountants
Llywela Thomas Bookkeeping Unit 5 & 6 CKs Supermarkets Rhoshendre, Waunfawr Aberystwyth Ceredigion SY23 3QH
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A AND D TYRES LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,274 
35,700 
Current assets
Inventories
85,000 
85,000 
Debtors
169,854 
96,415 
Cash at bank and in hand
192,969 
109,707 
447,823 
291,122 
Creditors: amounts falling due within one year
(147,513)
(58,347)
Net current assets
300,310 
232,775 
Net assets
329,584 
268,475 
Capital and reserves
Share premium
200 
200 
Profit and loss account
329,384 
268,275 
Shareholders' funds
329,584 
268,475 
For the year ending 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Anna Louise Hughes Morris Director Company Registration No. 07202077
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A AND D TYRES LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
A AND D TYRES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07202077. The registered office is Ty Gwyn Isaf, Llanbadarn Fawr, Aberystwyth, Ceredigion, SY23 3HJ, UK.
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.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value Added Tax.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
30,957 
110,084 
62,549 
203,590 
Additions
1,158 
2,500 
10,309 
13,967 
At 31 March 2023
32,115 
112,584 
72,858 
217,557 
Depreciation
At 1 April 2022
29,627 
87,688 
50,575 
167,890 
Charge for the year
1,398 
6,531 
12,464 
20,393 
At 31 March 2023
31,025 
94,219 
63,039 
188,283 
Net book value
At 31 March 2023
1,090 
18,365 
9,819 
29,274 
At 31 March 2022
1,330 
22,396 
11,974 
35,700 
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A AND D TYRES LTD. Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,854 
96,415 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,610 
11,838 
Trade creditors
111,779 
30,516 
Taxes and social security
17,924 
11,993 
Proposed dividends
4,000 
4,000 
Accruals
1,200 
- 
147,513 
58,347 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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