Registered number
09085021
The Wheel and Tyre Outlet Limited
Filleted Accounts
31 December 2023
The Wheel and Tyre Outlet Limited
Registered number: 09085021
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 59,035 32,708
Current assets 337,345 350,797
Prepayments and accrued income 10,689 11,222
348,034 362,019
Creditors: amounts falling due within one year (364,271) (347,194)
Net current (liabilities)/assets (16,237) 14,825
Total assets less current liabilities 42,798 47,533
Accruals and deferred income (3,670) (8,792)
Net assets 39,128 38,741
Capital and reserves 39,128 38,741
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D M Garmson
Director
Approved by the board on 13 September 2024
The Wheel and Tyre Outlet Limited 09085021 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 D M Garmson No description of principal activity 09085021 2022-01-01 2022-12-31 09085021 core:WithinOneYear 2022-12-31 09085021 2023-01-01 2023-12-31 09085021 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09085021 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09085021 countries:England 2023-01-01 2023-12-31 09085021 bus:Director40 2023-01-01 2023-12-31 09085021 bus:Micro-entities 2023-01-01 2023-12-31 09085021 bus:FilletedAccounts 2023-01-01 2023-12-31 09085021 2023-12-31 09085021 core:WithinOneYear 2023-12-31 09085021 2022-12-31 iso4217:GBP xbrli:pure