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Company registration number: 08300998
MHB Tyres Limited
Unaudited filleted financial statements
30 November 2023
MHB Tyres Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MHB Tyres Limited
Directors and other information
Directors Mr Stuart Paul Boyers
Company number 08300998
Registered office Unit 1 Ward Street
St. Helens
Merseyside
England
WA10 2RX
Business address Unit 1 Ward Street
St. Helens
Merseyside
England
WA10 2RX
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
MHB Tyres Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MHB Tyres Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MHB Tyres Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of MHB Tyres Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MHB Tyres Limited and state those matters that we have agreed to state to the board of directors of MHB Tyres Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MHB Tyres Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MHB Tyres Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MHB Tyres Limited. You consider that MHB Tyres Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MHB Tyres Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
15 July 2024
MHB Tyres Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 4,017 4,346
_______ _______
Current assets 84,960 56,882
Prepayments and accrued income 118 1,132
_______ _______
85,078 58,014
Creditors: amounts falling due within one year ( 44,864) ( 41,809)
_______ _______
Net current assets 40,214 16,205
_______ _______
Total assets less current liabilities 44,231 20,551
Accruals and deferred income ( 1,831) ( 1,899)
_______ _______
Net assets 42,400 18,652
_______ _______
Capital and reserves 42,400 18,652
_______ _______
MHB Tyres Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2024 , and are signed on behalf of the board by:
Mr Stuart Paul Boyers
Director
Company registration number: 08300998
The company is a private company limited by shares, registered in England.