Lytham Tyres & Exhausts Limited Filleted Accounts Cover
Lytham Tyres & Exhausts Limited
Company No. 05373907
Unaudited Accounts
31 August 2023
Lytham Tyres & Exhausts Limited Balance Sheet Registrar
at
31 August 2023
Company No.
05373907
2023
2022
£
£
Fixed assets
1,2621,712
Current assets
11,45310,028
Prepayments and accrued income
2,257266
Creditors: Amounts falling due within one year
(86,749)
(64,701)
Net current liabilities
(73,039)
(54,407)
Total assets less current liabilities
(71,777)
(52,695)
Creditors: Amounts falling due after more than one year
(16,846)
(19,500)
(88,623)
(72,195)
Capital and reserves
(88,623)
(72,195)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
At 1 September 2022
4,526
Advanced in the period
6,180
Amounts repaid in the period
(4,526)
At 31 August 2023
6,180
4
General information
Lytham Tyres & Exhausts Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05373907
Its registered office is:
13a Pleasant St
Lytham
FY8 5JA
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 March 2024 and signed on its behalf by:
C.J. Oxton - Director
Lytham Tyres & Exhausts Limited0537390731 August 202301 September 2022false09 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was purveyor of motor tyres and exhausts. 053739072022-09-012023-08-31053739072023-08-31053739072022-08-3105373907core:WithinOneYear2023-08-3105373907core:WithinOneYear2022-08-3105373907core:AfterOneYear2023-08-3105373907core:AfterOneYear2022-08-31053739072021-09-012022-08-31053739072022-09-0105373907countries:UnitedKingdom2022-09-012023-08-3105373907bus:RegisteredOffice2022-09-012023-08-3105373907bus:Micro-entities2022-09-012023-08-3105373907bus:FullAccounts2022-09-012023-08-3105373907bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3105373907bus:Director12022-09-012023-08-3105373907bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure