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Company Registration No. 14878346 (England and Wales)
BARLOW RD TYRES LIMITED Unaudited accounts for the period from 18 May 2023 to 31 May 2024
BARLOW RD TYRES LIMITED Unaudited accounts Contents
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BARLOW RD TYRES LIMITED Company Information for the period from 18 May 2023 to 31 May 2024
Director
Vakase Sameer
Company Number
14878346 (England and Wales)
Registered Office
198B BARLOW ROAD MANCHESTER M19 3HF ENGLAND
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BARLOW RD TYRES LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
22,578 
Current assets
Inventories
35,600 
Cash at bank and in hand
1,131 
36,731 
Creditors: amounts falling due within one year
(52,193)
Net current liabilities
(15,462)
Net assets
7,116 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,016 
Shareholders' funds
7,116 
For the period ending 31 May 2024 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 20 August 2024 and were signed on its behalf by
Vakase Sameer Director Company Registration No. 14878346
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BARLOW RD TYRES LIMITED Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
1
Statutory information
BARLOW RD TYRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14878346. The registered office is 198B BARLOW ROAD, MANCHESTER, M19 3HF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
18%
Fixtures & fittings
6%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 May 2023
- 
Additions
25,338 
At 31 May 2024
25,338 
Depreciation
Charge for the period
2,760 
At 31 May 2024
2,760 
Net book value
At 31 May 2024
22,578 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
19,623 
VAT
645 
Taxes and social security
1,624 
Loans from directors
30,301 
52,193 
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BARLOW RD TYRES LIMITED Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 2.
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