Al's Tyre Shop Limited 10104325 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of tyre sales Digita Accounts Production Advanced 6.30.9574.0 true 10104325 2023-04-01 2024-03-31 10104325 2024-03-31 10104325 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10104325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10104325 1 2024-03-31 10104325 bus:Micro-entities 2023-04-01 2024-03-31 10104325 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10104325 bus:FilletedAccounts 2023-04-01 2024-03-31 10104325 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10104325 bus:RegisteredOffice 2023-04-01 2024-03-31 10104325 bus:Director1 2023-04-01 2024-03-31 10104325 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10104325 countries:England 2023-04-01 2024-03-31 10104325 1 2023-04-01 2024-03-31 10104325 1 2023-03-31 10104325 2022-04-01 2023-03-31 10104325 2023-03-31 10104325 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10104325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10104325 1 2023-03-31 10104325 1 2022-04-01 2023-03-31 10104325 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10104325

Al's Tyre Shop Limited

Unaudited Filleted Accounts

for the Year Ended 31 March 2024

 

Al's Tyre Shop Limited

(Registration number: 10104325)

Balance Sheet

31 March 2024

2024
£

2023
£

Fixed assets

106,571

31,682

Current assets

177,196

147,300

Prepayments and accrued income

3,895

3,895

Creditors: Amounts falling due within one year

(160,603)

(116,177)

Net current assets

20,488

35,018

Total assets less current liabilities

127,059

66,700

Creditors: Amounts falling due after more than one year

(99,702)

(60,355)

Accruals and deferred income

(5,333)

(5,367)

 

22,024

978

Capital and reserves

22,024

978

 

Al's Tyre Shop Limited

(Registration number: 10104325)

Balance Sheet

31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
89 Eversley Mount
Sherburn In Elmet
Leeds
North Yorkshire
LS25 6AR

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to directors
£

Repayments by directors
£

At 31 March 2024
£

Interest free loan

36,636

20,360

(40,000)

16,996

         
       

 

2023

At 1 April 2022
£

Advances to directors
£

Repayments by directors
£

At 31 March 2023
£

Interest free loan

14,452

42,184

(20,000)

36,636

         
       

 

Al's Tyre Shop Limited

(Registration number: 10104325)

Balance Sheet

31 March 2024

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
A. Littlewood
Director