Registered Number 07670001

DC-TYRES DISTRIBUTION LTD

Micro-entity Accounts

30 June 2023

DC-TYRES DISTRIBUTION LTD Registered Number 07670001

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
$ $
Fixed Assets
1,222,486
1,222,486
Current Assets
4,193,063
3,115,101
Prepayments and accrued income
14,803
12,271
Creditors: amounts falling due within one year
(3,867,896)
(2,962,784)
Net current assets (liabilities)
339,970
164,588
Total assets less current liabilities
1,562,456
1,387,074
Accruals and deferred income
(7,828)
(7,987)
Total net assets (liabilities)
1,554,628
1,379,087
Capital and reserves
1,554,628
1,379,087
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2024

And signed on their behalf by:
Ms S Bondarenko, Director

DC-TYRES DISTRIBUTION LTD Registered Number 07670001

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 3