A66 Tyres Limited 04185528 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a tyre bay. Digita Accounts Production Advanced 6.30.9574.0 true 04185528 2022-04-01 2023-03-31 04185528 2023-03-31 04185528 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04185528 bus:Micro-entities 2022-04-01 2023-03-31 04185528 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04185528 bus:FullAccounts 2022-04-01 2023-03-31 04185528 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04185528 bus:RegisteredOffice 2022-04-01 2023-03-31 04185528 bus:Director1 2022-04-01 2023-03-31 04185528 bus:Director2 2022-04-01 2023-03-31 04185528 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04185528 bus:Agent1 2022-04-01 2023-03-31 04185528 countries:England 2022-04-01 2023-03-31 04185528 2021-04-01 2022-03-31 04185528 2022-03-31 04185528 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04185528

A66 Tyres Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A66 Tyres Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A66 Tyres Limited

Company Information

Directors

Mr Clifford Robert Bayliss

Gillian Bayliss

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A66 Tyres Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A66 Tyres Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that A66 Tyres Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A66 Tyres Limited. You consider that A66 Tyres Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A66 Tyres Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

14 July 2023

 

A66 Tyres Limited

(Registration number: 04185528)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,399

23,201

Current assets

45,350

66,067

Creditors: Amounts falling due within one year

(41,715)

(52,110)

Net current assets

3,635

13,957

 

32,034

37,158

Capital and reserves

32,034

37,158

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 14 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 July 2023 and signed on its behalf by:
 

 

A66 Tyres Limited

(Registration number: 04185528)
Balance Sheet as at 31 March 2023

.........................................
Mr Clifford Robert Bayliss
Director

.........................................
Gillian Bayliss
Director