TYRE ME AUTOCENTRE LIMITED

Company Registration Number:
08769916 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

TYRE ME AUTOCENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2023

Balance sheet
Notes

TYRE ME AUTOCENTRE LIMITED

Balance sheet

As at 29 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 878,233 924,456
Total fixed assets: 878,233 924,456
Current assets
Stocks: 77,700 69,732
Debtors:   1,024,080 1,080,506
Cash at bank and in hand: 20,654 40,961
Total current assets: 1,122,434 1,191,199
Creditors: amounts falling due within one year:   (62,105) (69,705)
Net current assets (liabilities): 1,060,329 1,121,494
Total assets less current liabilities: 1,938,562 2,045,950
Creditors: amounts falling due after more than one year:   (481,000) (520,000)
Total net assets (liabilities): 1,457,562 1,525,950
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,525,850 1,525,850
Profit and loss account: (68,388)
Shareholders funds: 1,457,562 1,525,950

The notes form part of these financial statements

TYRE ME AUTOCENTRE LIMITED

Balance sheet statements

For the year ending 29 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: GURPAL SINGH
Status: Director

The notes form part of these financial statements

TYRE ME AUTOCENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TYRE ME AUTOCENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

TYRE ME AUTOCENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Tangible Assets

Total
Cost £
At 30 November 2022 924,456
Disposals (46,223)
At 29 November 2023 878,233
Net book value
At 29 November 2023 878,233
At 29 November 2022 924,456