Registered number
05376939
Kerbside Tyre & Exhaust Ltd
Filleted Accounts
31 December 2023
Kerbside Tyre & Exhaust Ltd
Registered number: 05376939
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 100,720 97,141
Current assets 248,720 258,870
Prepayments and accrued income 10,433 8,041
259,153 266,911
Creditors: amounts falling due within one year (231,923) (241,682)
Net current assets 27,230 25,229
Total assets less current liabilities 127,950 122,370
Creditors: amounts falling due after more than one year (36,250) (51,250)
Net assets 91,700 71,120
Capital and reserves 91,700 71,120
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.Thompson
Director
Approved by the board on 29 March 2024
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