1st Call Test & Tyres Ltd 13439089 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13439089 2022-07-01 2023-06-30 13439089 2023-06-30 13439089 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13439089 bus:Micro-entities 2022-07-01 2023-06-30 13439089 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13439089 bus:FullAccounts 2022-07-01 2023-06-30 13439089 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13439089 bus:RegisteredOffice 2022-07-01 2023-06-30 13439089 bus:Director1 2022-07-01 2023-06-30 13439089 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13439089 countries:EnglandWales 2022-07-01 2023-06-30 13439089 2021-06-04 2022-06-30 13439089 2022-06-30 13439089 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13439089

1st Call Test & Tyres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

1st Call Test & Tyres Ltd

Company Information

Director

M Woodward

Registered office

Office 9
Dalton House
60 Windsor Avenue
London
SW19 2RR

 

1st Call Test & Tyres Ltd

(Registration number: 13439089)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

38,298

38,982

Current assets

12,110

72,829

Creditors: Amounts falling due within one year

(112,624)

(133,981)

Net current liabilities

(100,514)

(61,152)

Total assets less current liabilities

(62,216)

(22,170)

Accruals and deferred income

(1,600)

(800)

 

(63,816)

(22,970)

Capital and reserves

(63,816)

(22,970)

1

General information

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

The address of its registered office is:
Office 9
Dalton House
60 Windsor Avenue
London
SW19 2RR
United Kingdom

These financial statements were authorised for issue by the director on 6 September 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 the director) during the year, was 5 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

1st Call Test & Tyres Ltd

(Registration number: 13439089)
Balance Sheet as at 30 June 2023

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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

.........................................
M Woodward
Director