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Company registration number: SC385227
The Tyre Store Accessories UK Ltd
Unaudited filleted financial statements
31 March 2023
The Tyre Store Accessories UK Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Tyre Store Accessories UK Ltd
Directors and other information
Directors John Graham
Andres Green
Company number SC385227
Registered office 224 Kirkland Walk
Methil
Fife
KY8 2JB
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Royal Bank of Scotland
Durie Street
Leven
Fife
KY8 4EW
The Tyre Store Accessories UK Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Tyre Store Accessories UK Ltd
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 financial statements of The Tyre Store Accessories UK Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of The Tyre Store Accessories UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Tyre Store Accessories UK Ltd and state those matters that we have agreed to state to the board of directors of The Tyre Store Accessories UK Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tyre Store Accessories UK Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Tyre Store Accessories UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Tyre Store Accessories UK Ltd. You consider that The Tyre Store Accessories UK Ltd 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 financial statements of The Tyre Store Accessories UK Ltd. 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 financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
29 November 2023
The Tyre Store Accessories UK Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 3,960 4,772
_______ _______
Current assets 45,066 53,692
Creditors: amounts falling due within one year ( 87,863) ( 87,402)
_______ _______
Net current liabilities ( 42,797) ( 33,710)
_______ _______
Total assets less current liabilities ( 38,837) ( 28,938)
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net liabilities ( 40,097) ( 30,138)
_______ _______
Capital and reserves ( 40,097) ( 30,138)
_______ _______
Notes to the financial statements
The Tyre Store Accessories UK Ltd
Year ended 31 March 2023
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.
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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
John Graham
Director
Company registration number: SC385227
The company is a private company limited by shares, registered in Scotland.