TOP STONE TYRES LTD 10762063 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is retail sale of other second-hand goods Digita Accounts Production Advanced 6.30.9574.0 true 10762063 2022-06-01 2023-05-31 10762063 2023-05-31 10762063 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10762063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10762063 bus:Micro-entities 2022-06-01 2023-05-31 10762063 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10762063 bus:FullAccounts 2022-06-01 2023-05-31 10762063 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10762063 bus:RegisteredOffice 2022-06-01 2023-05-31 10762063 bus:Director1 2022-06-01 2023-05-31 10762063 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10762063 countries:England 2022-06-01 2023-05-31 10762063 2021-06-01 2022-05-31 10762063 2022-05-31 10762063 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10762063 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10762063

TOP STONE TYRES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

TOP STONE TYRES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TOP STONE TYRES LTD

Company Information

Director

Mr D Khan

Registered office

Unit 16
249 Golden Hillock Road
New Shire Industrial Estate
Birmingham
West Midlands
B11 2PJ

 

TOP STONE TYRES LTD

(Registration number: 10762063)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,950

3,825

Current assets

11,767

20,975

Creditors: Amounts falling due within one year

(5,000)

(10,001)

Net current assets

6,767

10,974

Total assets less current liabilities

9,717

14,799

Creditors: Amounts falling due after more than one year

(23,395)

(29,536)

Accruals and deferred income

(480)

(480)

 

(14,158)

(15,217)

Capital and reserves

(14,158)

(15,217)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 16
249 Golden Hillock Road
New Shire Industrial Estate
Birmingham
West Midlands
B11 2PJ
England

These financial statements were authorised for issue by the director on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TOP STONE TYRES LTD

(Registration number: 10762063)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 February 2024
 

.........................................
Mr D Khan
Director