Kalvin Tyre Co Ltd Filleted Accounts Cover
Kalvin Tyre Co Ltd
Company No. 00605173
Unaudited Accounts
31 May 2023
Kalvin Tyre Co Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Tyre Retailers.
Redundancy
Included in the accounts are the following sums for reduduncy: Director £ 6000 , Secretary £4154 and staff £28388
Director
The Director who served during the year was as follows:
D.J. Ingram
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.J. Ingram
Director
31 January 2024
Kalvin Tyre Co Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
00605173
2023
2022
£
£
Fixed assets
19316,710
Current assets
366,57558,340
Creditors: Amounts falling due within one year
(39,398)
(16,265)
Net current assets
327,17742,075
Total assets less current liabilities
327,37058,785
Creditors: Amounts falling due after more than one year
(35,936)
(35,918)
291,43422,867
Capital and reserves
291,434
22,867
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Sale
The Business was sold on 6th April 2023
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
4
General information
Kalvin Tyre Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00605173
Its registered office is:
26 Wood Street
Walthamstow
London
E17 3HT
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
D.J. Ingram - Director
Kalvin Tyre Co Ltd0060517331 May 202301 June 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Tyre Retailers. 006051732022-06-012023-05-31006051732023-05-31006051732022-05-3100605173core:WithinOneYear2023-05-3100605173core:WithinOneYear2022-05-3100605173core:AfterOneYear2023-05-3100605173core:AfterOneYear2022-05-31006051732021-06-012022-05-3100605173countries:UnitedKingdom2022-06-012023-05-3100605173bus:RegisteredOffice2022-06-012023-05-31006051732022-06-0100605173bus:Micro-entities2022-06-012023-05-3100605173bus:FullAccounts2022-06-012023-05-3100605173bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3100605173bus:Director12022-06-012023-05-3100605173bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure