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Company Registration No. 13615317 (England and Wales)
Albert Tyres UK Limited Unaudited accounts for the year ended 30 September 2023
Albert Tyres UK Limited Unaudited accounts Contents
Page
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Albert Tyres UK Limited Company Information for the year ended 30 September 2023
Director
Mr Sardar Sohaib Khan
Company Number
13615317 (England and Wales)
Registered Office
Unit 6 Phoenix Works 58 Blackburn Road Accrington Lancashire BB5 4PF United Kingdom
Accountants
Raas Accountants Ltd 19 Colne Road Brierfield Nelson Lancashire BB9 5HW
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Albert Tyres UK Limited Accountants' report
Accountants' report to the director of Albert Tyres UK Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Raas Accountants Ltd 19 Colne Road Brierfield Nelson Lancashire BB9 5HW 22 February 2024
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Albert Tyres UK Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,921 
- 
Cash at bank and in hand
23,818 
2,245 
31,739 
2,245 
Creditors: amounts falling due within one year
(30,806)
(1,597)
Net current assets
933 
648 
Total assets less current liabilities
933 
648 
Creditors: amounts falling due after more than one year
1,250 
- 
Net assets
2,183 
648 
Capital and reserves
Profit and loss account
2,183 
648 
Shareholders' funds
2,183 
648 
For the year ending 30 September 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 22 February 2024 and were signed on its behalf by
Mr Sardar Sohaib Khan Director Company Registration No. 13615317
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Albert Tyres UK Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Albert Tyres UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13615317. The registered office is Unit 6 Phoenix Works, 58 Blackburn Road, Accrington, Lancashire, BB5 4PF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,673 
- 
Other debtors
6,248 
- 
7,921 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,812 
- 
VAT
23 
(752)
Trade creditors
13,611 
2,197 
Taxes and social security
360 
152 
30,806 
1,597 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(1,250)
- 
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Albert Tyres UK Limited Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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