Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06019912 Mr Justin Garbett Amanda Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06019912 2022-12-31 06019912 2023-12-31 06019912 2023-01-01 2023-12-31 06019912 frs-core:CurrentFinancialInstruments 2023-12-31 06019912 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06019912 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06019912 frs-bus:Micro-entities 2023-01-01 2023-12-31 06019912 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06019912 frs-bus:Director1 2023-01-01 2023-12-31 06019912 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06019912 2021-12-31 06019912 2022-12-31 06019912 2022-01-01 2022-12-31 06019912 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06019912
Worcester Tyres And Exhausts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Howsell Road
Malvern Link
WR14 1UQ
Balance Sheet
Registered number: 06019912
2023 2022
£ £
Fixed assets 24,571 30,713
Current assets 67,612 54,855
Prepayments and accrued income 2,143 2,422
Creditors: Amounts Falling Due Within One Year (48,297 ) (37,627 )
NET CURRENT ASSETS 21,458 19,650
TOTAL ASSETS LESS CURRENT LIABILITIES 46,029 50,363
Accruals and deferred income (1,464 ) (1,508 )
NET ASSETS 44,565 48,855
CAPITAL AND RESERVES 44,565 48,855

Notes

1. General Information
Worcester Tyres And Exhausts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06019912 . The registered office is 6 Link Way, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Justin Garbett
Director
14/09/2024