COMPANY REGISTRATION NUMBER:
05648709
First Call Tyre Services Limited |
|
Filleted Unaudited Financial Statements |
|
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 |
|
|
-------- |
-------- |
Net current assets |
|
6,277 |
6,862 |
|
|
------- |
------- |
Total assets less current liabilities |
|
6,277 |
6,862 |
|
|
------- |
------- |
|
|
|
|
Capital and reserves |
|
6,277 |
6,862 |
|
|
------- |
------- |
|
|
|
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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:
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.