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Company Registration No. 07805922 (England and Wales)
Harleston Tyre Services Limited Unaudited accounts for the year ended 31 October 2023
Harleston Tyre Services Limited Unaudited accounts Contents
Page
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Harleston Tyre Services Limited Company Information for the year ended 31 October 2023
Directors
Mr D Keeble Mr J Keeble
Company Number
07805922 (England and Wales)
Registered Office
3a-3c Fuller Road Harleston Norfolk IP20 9EA
Accountants
Alto Resources Limited 4 Waveney Terrace Syleham Eye Suffolk IP21 4LL
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Harleston Tyre Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,386 
84,247 
Current assets
Inventories
35,191 
30,479 
Debtors
20,943 
30,161 
Cash at bank and in hand
202,089 
179,368 
258,223 
240,008 
Creditors: amounts falling due within one year
(150,243)
(151,781)
Net current assets
107,980 
88,227 
Net assets
191,366 
172,474 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
191,364 
172,472 
Shareholders' funds
191,366 
172,474 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Mr D Keeble Director Company Registration No. 07805922
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Harleston Tyre Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Harleston Tyre Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07805922. The registered office is 3a-3c Fuller Road, Harleston, Norfolk, IP20 9EA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
20% straight line
Turnover
Turnover represents the invoiced value of services provided, net of Value Added Tax. All income was generated in the UK.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
169,203 
Additions
7,195 
At 31 October 2023
176,398 
Depreciation
At 1 November 2022
84,956 
Charge for the year
8,056 
At 31 October 2023
93,012 
Net book value
At 31 October 2023
83,386 
At 31 October 2022
84,247 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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