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Company Registration No. 08278493 (England and Wales)
Beccles Tyre Centre Limited Unaudited accounts for the year ended 30 November 2023
Beccles Tyre Centre Limited Unaudited accounts Contents
Page
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Beccles Tyre Centre Limited Company Information for the year ended 30 November 2023
Director
Aarron Ford
Company Number
08278493 (England and Wales)
Registered Office
Unit 9 Tillia Court Worlingham Beccles Suffolk NR34 7BF
Accountants
Keith T Hall Book Keeping Services 1st Floor, 38 Alexandra Rd Lowestoft Suffolk NR32 1PJ
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Beccles Tyre Centre Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,933 
13,177 
Current assets
Inventories
21,942 
27,833 
Debtors
34,463 
47,206 
Cash at bank and in hand
250,953 
206,162 
307,358 
281,201 
Creditors: amounts falling due within one year
(105,104)
(130,983)
Net current assets
202,254 
150,218 
Total assets less current liabilities
212,187 
163,395 
Provisions for liabilities
Deferred tax
(2,160)
(2,204)
Net assets
210,027 
161,191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,927 
161,091 
Shareholders' funds
210,027 
161,191 
For the year ending 30 November 2023 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.
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 15 April 2024 and were signed on its behalf by
Aarron Ford Director Company Registration No. 08278493
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Beccles Tyre Centre Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Beccles Tyre Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08278493. The registered office is Unit 9 Tillia Court, Worlingham, Beccles, Suffolk, NR34 7BF.
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 year, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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Beccles Tyre Centre Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
13,053 
15,123 
5,451 
7,185 
40,812 
Additions
65 
- 
- 
- 
65 
At 30 November 2023
13,118 
15,123 
5,451 
7,185 
40,877 
Depreciation
At 1 December 2022
8,630 
8,538 
5,079 
5,388 
27,635 
Charge for the year
1,121 
1,646 
93 
449 
3,309 
At 30 November 2023
9,751 
10,184 
5,172 
5,837 
30,944 
Net book value
At 30 November 2023
3,367 
4,939 
279 
1,348 
9,933 
At 30 November 2022
4,423 
6,585 
372 
1,797 
13,177 
5
Inventories
2023 
2022 
£ 
£ 
Finished goods
21,942 
27,833 
21,942 
27,833 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,310 
45,996 
Accrued income and prepayments
1,153 
1,210 
34,463 
47,206 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,723 
10,000 
Trade creditors
62,761 
75,220 
Taxes and social security
27,552 
21,952 
Loans from directors
121 
22,650 
Accruals
2,947 
1,161 
105,104 
130,983 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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