Barnsley Tyre Centre Ltd Filleted Accounts Cover
Barnsley Tyre Centre Ltd
Company No. 07952169
Unaudited Accounts
28 February 2023
Barnsley Tyre Centre Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
07952169
2023
2022
£
£
Fixed assets
3,8804,341
Current assets
142,247107,560
Creditors: Amounts falling due within one year
(125,901)
(103,758)
Net current assets
16,3463,802
Total assets less current liabilities
20,2268,143
Accruals and deferred income
(766)
(2,403)
19,4605,740
Capital and reserves
19,460
5,740
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Barnsley Tyre Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07952169
Its registered office is:
Central Garage
West Street
Worsborough Dale
Barnsley
S70 5PG
For the year ended 28 February 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.
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 24 November 2023 and signed on its behalf by:
K.M. Sellers - Director
Barnsley Tyre Centre Ltd0795216928 February 202301 March 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Tyre repair and sales. 079521692022-03-012023-02-28079521692023-02-28079521692022-02-2807952169core:WithinOneYear2023-02-2807952169core:WithinOneYear2022-02-28079521692021-03-012022-02-2807952169countries:UnitedKingdom2022-03-012023-02-2807952169bus:RegisteredOffice2022-03-012023-02-28079521692022-03-0107952169bus:Micro-entities2022-03-012023-02-2807952169bus:FullAccounts2022-03-012023-02-2807952169bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807952169bus:Director12022-03-012023-02-2807952169bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure