28 February 2023 false No description of principal activity Taxfiler 2024.1 11819041business:PrivateLimitedCompanyLtd2023-02-282024-02-27 118190412023-02-27 118190412023-02-282024-02-27 11819041business:AuditExemptWithAccountantsReport2023-02-282024-02-27 11819041business:AbridgedAccounts2023-02-282024-02-27 118190412024-02-27 11819041business:Director12023-02-282024-02-27 11819041business:RegisteredOffice2023-02-282024-02-27 118190412023-02-27 11819041core:WithinOneYear2024-02-27 11819041core:WithinOneYear2023-02-27 11819041core:AfterOneYear2024-02-27 11819041core:AfterOneYear2023-02-27 11819041core:SharePremiumcore:PreviouslyStatedAmount2024-02-27 11819041core:SharePremiumcore:PreviouslyStatedAmount2023-02-27 11819041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 11819041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 11819041core:PreviouslyStatedAmount2024-02-27 11819041core:PreviouslyStatedAmount2023-02-27 11819041business:SmallEntities2023-02-282024-02-27 11819041countries:EnglandWales2023-02-282024-02-27 11819041core:MotorVehicles2023-02-282024-02-27 11819041core:FurnitureFittings2023-02-282024-02-27 118190412022-02-282023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11819041 (England and Wales)
M60 MOBILE TYRES LTD Unaudited accounts for the period from 28 February 2023 to 27 February 2024
M60 MOBILE TYRES LTD Unaudited accounts Contents
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M60 MOBILE TYRES LTD Company Information for the period from 28 February 2023 to 27 February 2024
Director
DARYL HOPKINS
Company Number
11819041 (England and Wales)
Registered Office
9 WOODSTOCK ROAD BROADHEATH ALTRINCHAM CHESHIRE WA14 5JB United Kingdom
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M60 MOBILE TYRES LTD Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,709 
31,114 
Current assets
Inventories
12,500 
- 
Debtors
- 
1,390 
Cash at bank and in hand
17,529 
17,680 
30,029 
19,070 
Creditors: amounts falling due within one year
(33,199)
(19,833)
Net current liabilities
(3,170)
(763)
Total assets less current liabilities
33,539 
30,351 
Creditors: amounts falling due after more than one year
(8,445)
(13,924)
Net assets
25,094 
16,427 
Capital and reserves
Share premium
100 
100 
Profit and loss account
24,994 
16,327 
Shareholders' funds
25,094 
16,427 
For the period ending 27 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
DARYL HOPKINS Director Company Registration No. 11819041
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M60 MOBILE TYRES LTD Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
M60 MOBILE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 11819041. The registered office is 9 WOODSTOCK ROAD, BROADHEATH, ALTRINCHAM, CHESHIRE, WA14 5JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
£4500
Fixtures & fittings
£2000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 February 2023
33,364 
Additions
9,000 
Disposals
(344)
At 27 February 2024
42,020 
Depreciation
At 28 February 2023
2,250 
Charge for the period
3,061 
At 27 February 2024
5,311 
Net book value
At 27 February 2024
36,709 
At 27 February 2023
31,114 
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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