Hanham Tyre Supplies Limited 05902353 false 2022-01-01 2023-01-31 2023-01-31 The principal activity of the company is Vehicle mechanics Digita Accounts Production Advanced 6.30.9574.0 true 05902353 2022-01-01 2023-01-31 05902353 2023-01-31 05902353 bus:Director2 1 2023-01-31 05902353 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05902353 bus:Micro-entities 2022-01-01 2023-01-31 05902353 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-01-31 05902353 bus:FullAccounts 2022-01-01 2023-01-31 05902353 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-01-31 05902353 bus:RegisteredOffice 2022-01-01 2023-01-31 05902353 bus:Director1 2022-01-01 2023-01-31 05902353 bus:Director2 2022-01-01 2023-01-31 05902353 bus:Director2 1 2022-01-01 2023-01-31 05902353 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-01-31 05902353 countries:EnglandWales 2022-01-01 2023-01-31 05902353 bus:Director2 1 2021-12-31 05902353 2021-01-01 2021-12-31 05902353 2021-12-31 05902353 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05902353

Hanham Tyre Supplies Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2022 to 31 January 2023

 

Hanham Tyre Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hanham Tyre Supplies Limited

Company Information

Directors

N Parnell

M J Guest

Registered office

189 High Street
Hanham
Bristol
BS15 3RD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Hanham Tyre Supplies Limited

(Registration number: 05902353)
Balance Sheet as at 31 January 2023

2023
£

2021
£

Fixed assets

21,747

20,839

Current assets

73,133

101,965

Creditors: Amounts falling due within one year

(108,047)

(132,857)

Net current liabilities

(34,914)

(30,892)

Total assets less current liabilities

(13,167)

(10,053)

Accruals and deferred income

(1,427)

(1,200)

 

(14,594)

(11,253)

Capital and reserves

(14,594)

(11,253)

1

General information

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

The address of its registered office is:
189 High Street
Hanham
Bristol
BS15 3RD

These financial statements were authorised for issue by the Board on 30 October 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 period, was 5 (2021 - 5).

3

Related party transactions

Transactions with directors

2023

At 1 January 2022
£

Advances to director
£

At 31 January 2023
£

M J Guest

Loan advanced

-

7,818

7,818

       
     

 

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hanham Tyre Supplies Limited

(Registration number: 05902353)
Balance Sheet as at 31 January 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 30 October 2023 and signed on its behalf by:
 

.........................................
N Parnell
Director