5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10536290 2023-01-01 2023-12-31 10536290 2023-12-31 10536290 2022-12-31 10536290 2022-01-01 2022-12-31 10536290 2022-12-31 10536290 2021-12-31 10536290 bus:Director1 2023-01-01 2023-12-31 10536290 core:WithinOneYear 2023-12-31 10536290 core:WithinOneYear 2022-12-31 10536290 core:AfterOneYear 2023-12-31 10536290 core:AfterOneYear 2022-12-31 10536290 bus:Micro-entities 2023-01-01 2023-12-31 10536290 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10536290 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10536290 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536290 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10536290
Pitchford Tyres Limited
Filleted Unaudited Financial Statements
31 December 2023
Pitchford Tyres Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
93,504
58,123
--------
--------
Current assets
715,079
761,324
Prepayments and accrued income
2,164
---------
---------
715,079
763,488
Creditors: amounts falling due within one year
586,776
619,241
---------
---------
Net current assets
128,303
144,247
---------
---------
Total assets less current liabilities
221,807
202,370
Creditors: amounts falling due after more than one year
14,167
24,167
Accruals and deferred income
6,078
3,015
---------
---------
201,562
175,188
---------
---------
Capital and reserves
201,562
175,188
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr W W Moxon
Director
Company registration number: 10536290
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Queen Street, Ossett, West Yorkshire, WF5 8AW.