Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04554404 Mr Paul Wilson Mr Kevin Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554404 2022-12-31 04554404 2023-12-31 04554404 2023-01-01 2023-12-31 04554404 frs-core:CurrentFinancialInstruments 2023-12-31 04554404 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04554404 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04554404 frs-bus:Micro-entities 2023-01-01 2023-12-31 04554404 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04554404 frs-bus:Director1 2023-01-01 2023-12-31 04554404 frs-bus:Director2 2023-01-01 2023-12-31 04554404 2021-12-31 04554404 2022-12-31 04554404 2022-01-01 2022-12-31 04554404 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04554404
Wilgrave Tyre Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04554404
2023 2022
£ £
Fixed assets 8,546 11,456
Current assets 49,665 53,249
Creditors: Amounts Falling Due Within One Year (10,275 ) (18,800 )
NET CURRENT ASSETS 39,390 34,449
TOTAL ASSETS LESS CURRENT LIABILITIES 47,936 45,905
Accruals and deferred income (2,012 ) (2,170 )
NET ASSETS 45,924 43,735
CAPITAL AND RESERVES 45,924 43,735

Notes

1. General Information
Wilgrave Tyre Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554404 . The registered office is 107 , Cleethorpe Road , Grimsby , North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Wilson
Director
16 April 2024