1 false false false false false false false false false false true false false false false false true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05648709 2023-01-01 2023-12-31 05648709 2023-12-31 05648709 2022-12-31 05648709 2022-01-01 2022-12-31 05648709 2022-12-31 05648709 2021-12-31 05648709 bus:Director1 2023-01-01 2023-12-31 05648709 core:WithinOneYear 2023-12-31 05648709 core:WithinOneYear 2022-12-31 05648709 bus:Micro-entities 2023-01-01 2023-12-31 05648709 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05648709 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05648709 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05648709 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05648709
First Call Tyre Services Limited
Filleted Unaudited Financial Statements
31 December 2023
First Call Tyre Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
69,146
79,657
Creditors: amounts falling due within one year
62,869
72,795
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--------
Net current assets
6,277
6,862
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-------
Total assets less current liabilities
6,277
6,862
-------
-------
Capital and reserves
6,277
6,862
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st December 2023 was £51,868 (2022 £47,425).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr D. Pilipenko
Director
Company registration number: 05648709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.