Registered Number NI624825

PAUL TULLY TYRES (NI) LTD

Micro-entity Accounts

30 June 2023

PAUL TULLY TYRES (NI) LTD Registered Number NI624825

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
23,000
24,000
Current Assets
122,417
109,428
Creditors: amounts falling due within one year
(119,566)
(101,045)
Net current assets (liabilities)
2,851
8,383
Total assets less current liabilities
25,851
32,383
Creditors: amounts falling due after more than one year
(17,909)
(23,774)
Total net assets (liabilities)
7,942
8,609
Capital and reserves
7,942
8,609
  • 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 2 February 2024

And signed on their behalf by:
PAUL TULLY, Director

PAUL TULLY TYRES (NI) LTD Registered Number NI624825

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

1Employees
2023 2022
Average number of employees during the period 2 2