D & R TYRES (NW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Company Registration Number 10749052 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
D & R TYRES (NW) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,581
3,355
Current assets
2,580
2,682
Creditors: amounts falling due within one year
(10,508)
(1,172)
Net current (liabilities)/assets
(7,928)
1,510
Total assets less current liabilities
(5,347)
4,865
Creditors: amounts falling due after more than one year
(8,141)
(8,141)
Net liabilities
(13,488)
(3,276)
Capital and reserves
(13,488)
(3,276)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1
2
Going Concern

The accounts have been prepared on a going concern basis which the director considers appropriate , having considered the foreseeable future. Despite there being net liabilities/ net current liabilities at the year end, the company has been able to meet creditors payments since the year end and expects to make profit/ generate sufficient cash to continue to meet its debts.

D & R Tyres (NW) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Opco Trading Complex, Speke, Liverpool, Merseyside, L24 9HE.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D & R TYRES (NW) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
..............................................
Mr J D Russell
Director
Company registration number 10749052 (England and Wales)
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