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Company Registration No. 04543111 (England and Wales)
AA Tyre Recycling UK Ltd Unaudited accounts for the year ended 30 September 2023
AA Tyre Recycling UK Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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AA Tyre Recycling UK Ltd Company Information for the year ended 30 September 2023
Directors
Daniel Thomas David Charles Thomas
Company Number
04543111 (England and Wales)
Registered Office
3 Wentworth Croft Heanor DE75 7YX
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AA Tyre Recycling UK Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
55,453 
22,961 
Current assets
81,318 
28,509 
Prepayments and accrued income
1,534 
2,805 
Creditors: amounts falling due within one year
(67,909)
(74,243)
Net current assets/(liabilities)
14,943 
(42,929)
Total assets less current liabilities
70,396 
(19,968)
Creditors: amounts falling due after more than one year
(28,394)
(13,654)
Accruals and deferred income
(925)
(925)
Net assets/(net liabilities)
41,077 
(34,547)
Capital and reserves
41,077 
(34,547)
NOTES TO THE ACCOUNTS
1 Statutory information
AA Tyre Recycling UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 04543111. The registered office is 3 Wentworth Croft, Heanor, DE75 7YX.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 30 September 2023 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
David Charles Thomas Director Company Registration No. 04543111
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