Company Registration No. 12239560 (England and Wales)
TWICKENHAM TYRES & EXHAUSTS LIMITED
Unaudited accounts
for the year ended 31 October 2023
TWICKENHAM TYRES & EXHAUSTS LIMITED
Unaudited accounts
Contents
TWICKENHAM TYRES & EXHAUSTS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12239560 (England and Wales)
Registered Office
68A
Heat Road
TWICKENHAM
TW1 4BW
ENGLAND
TWICKENHAM TYRES & EXHAUSTS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
12,049
2,480
Creditors: amounts falling due within one year
-
(4,312)
Net current assets/(liabilities)
12,049
(1,832)
Total assets less current liabilities
15,809
(1,249)
Creditors: amounts falling due after more than one year
(25,686)
(14,403)
Net liabilities
(9,877)
(15,652)
Called up share capital
1
1
Profit and loss account
(9,878)
(15,653)
Shareholders' funds
(9,877)
(15,652)
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 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 23 July 2024 and were signed on its behalf by
BOGDADI, Yakub
Director
Company Registration No. 12239560
TWICKENHAM TYRES & EXHAUSTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
TWICKENHAM TYRES & EXHAUSTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12239560. The registered office is 68A, Heat Road, TWICKENHAM, TW1 4BW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
6,320
1,280
1,498
9,098
Additions
3,400
-
1,299
4,699
At 31 October 2023
9,720
1,280
2,797
13,797
At 1 November 2022
6,320
697
1,498
8,515
Charge for the year
680
192
650
1,522
At 31 October 2023
7,000
889
2,148
10,037
At 31 October 2023
2,720
391
649
3,760
At 31 October 2022
-
583
-
583
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4,312
TWICKENHAM TYRES & EXHAUSTS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
14,403
14,403
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).