1 August 2022 false No description of principal activity Taxfiler 2024.4 13514313business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135143132022-07-31 135143132022-08-012023-07-31 13514313business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13514313business:FilletedAccounts2022-08-012023-07-31 135143132023-07-31 13514313business:Director12022-08-012023-07-31 13514313business:RegisteredOffice2022-08-012023-07-31 135143132022-07-31 13514313core:WithinOneYear2023-07-31 13514313core:WithinOneYear2022-07-31 13514313core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13514313core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13514313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13514313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13514313core:PreviouslyStatedAmount2023-07-31 13514313core:PreviouslyStatedAmount2022-07-31 13514313business:SmallEntities2022-08-012023-07-31 13514313countries:EnglandWales2022-08-012023-07-31 13514313core:PlantMachinery2022-08-012023-07-31 13514313core:ComputerEquipment2022-08-012023-07-31 13514313core:PlantMachinery2022-07-31 13514313core:ComputerEquipment2022-07-31 13514313core:PlantMachinery2023-07-31 13514313core:ComputerEquipment2023-07-31 135143132021-07-162022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13514313 (England and Wales)
A 2 Z Tyre Recycling Ltd Unaudited accounts for the year ended 31 July 2023
A 2 Z Tyre Recycling Ltd Unaudited accounts Contents
Page
- 2 -
A 2 Z Tyre Recycling Ltd Company Information for the year ended 31 July 2023
Director
Aeham Alabdullah
Company Number
13514313 (England and Wales)
Registered Office
56 GRIFFITH JOHN STREET SWANSEA WEST GLAMORGAN SA1 2BP UNITED KINGDOM
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
- 3 -
A 2 Z Tyre Recycling Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,505 
2,257 
Current assets
Debtors
3,241 
3,118 
Cash at bank and in hand
36,455 
2,677 
39,696 
5,795 
Creditors: amounts falling due within one year
(11,953)
(3,724)
Net current assets
27,743 
2,071 
Net assets
32,248 
4,328 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,247 
4,327 
Shareholders' funds
32,248 
4,328 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 October 2023 and were signed on its behalf by
Aeham Alabdullah Director Company Registration No. 13514313
- 4 -
A 2 Z Tyre Recycling Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
A 2 Z Tyre Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514313. The registered office is 56 GRIFFITH JOHN STREET, SWANSEA, WEST GLAMORGAN, SA1 2BP, UNITED KINGDOM.
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:
Plant & machinery
SLM 25%
Computer equipment
SLM 25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,992 
1,017 
3,009 
Additions
4,000 
- 
4,000 
At 31 July 2023
5,992 
1,017 
7,009 
Depreciation
At 1 August 2022
498 
254 
752 
Charge for the year
1,498 
254 
1,752 
At 31 July 2023
1,996 
508 
2,504 
Net book value
At 31 July 2023
3,996 
509 
4,505 
At 31 July 2022
1,494 
763 
2,257 
- 5 -
A 2 Z Tyre Recycling Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,100 
3,100 
Accrued income and prepayments
141 
18 
3,241 
3,118 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,009 
- 
Trade creditors
- 
229 
Taxes and social security
5,835 
274 
Other creditors
901 
2,046 
Loans from directors
2,986 
1,175 
Accruals
222 
- 
11,953 
3,724 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -