WINCHCOMBE TYRES LTD

Company Registration Number:
15167724 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 27 September 2023

End date: 31 March 2024

WINCHCOMBE TYRES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WINCHCOMBE TYRES LTD

Balance sheet

As at 31 March 2024


Notes

6 months to 31 March 2024


£
Fixed assets
Intangible assets: 3 50,000
Tangible assets: 4 4,917
Total fixed assets: 54,917
Current assets
Debtors:   2,647
Cash at bank and in hand: 25,152
Total current assets: 27,799
Creditors: amounts falling due within one year:   (81,861)
Net current assets (liabilities): (54,062)
Total assets less current liabilities: 855
Total net assets (liabilities): 855
Capital and reserves
Called up share capital: 2
Profit and loss account: 853
Shareholders funds: 855

The notes form part of these financial statements

WINCHCOMBE TYRES LTD

Balance sheet statements

For the year ending 31 March 2024 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 25 September 2024
and signed on behalf of the board by:

Name: J Layton
Status: Director

The notes form part of these financial statements

WINCHCOMBE TYRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHCOMBE TYRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

6 months to 31 March 2024
Average number of employees during the period 0

WINCHCOMBE TYRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
Additions 55,000
At 31 March 2024 55,000
Amortisation
Charge for year 5,000
At 31 March 2024 5,000
Net book value
At 31 March 2024 50,000

WINCHCOMBE TYRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 5,000
At 31 March 2024 5,000
Depreciation
Charge for year 83
At 31 March 2024 83
Net book value
At 31 March 2024 4,917