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Registration number: 13240181

Oxford Tyre Wholesale Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Oxford Tyre Wholesale Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oxford Tyre Wholesale Ltd

Company Information

Directors

Mr Stanley Wilfred Baughan

Mr Paul Eric Phillips

Registered office

Units C & D 24 Peterley Road
Cowley
Oxford
OX4 2TZ

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Board of Directors on the Preparation of
the Unaudited Statutory Accounts of
Oxford Tyre Wholesale Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oxford Tyre Wholesale Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Oxford Tyre Wholesale Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oxford Tyre Wholesale Ltd and state those matters that we have agreed to state to the Board of Directors of Oxford Tyre Wholesale Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oxford Tyre Wholesale Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oxford Tyre Wholesale Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oxford Tyre Wholesale Ltd. The company did not maintain a comprehensive stock control system and financial statements have been prepared using management estimates. You consider that Oxford Tyre Wholesale Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oxford Tyre Wholesale Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

30 September 2024

 

Oxford Tyre Wholesale Ltd

(Registration number: 13240181)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

7,366

58,602

Creditors: Amounts falling due within one year

(2,273)

(82,679)

Total assets less current liabilities

5,093

(24,077)

Accruals and deferred income

(2,213)

-

 

2,880

(24,077)

Capital and reserves

2,880

(24,077)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units C & D 24 Peterley Road
Cowley
Oxford
OX4 2TZ
England

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling rounded to the nearest pound.

The directors intend to close the company. The financial statements have accordingly been prepared not on the going concern basis but on the break-up basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

Mr Stanley Wilfred Baughan

Advance

-

4,087

 

Oxford Tyre Wholesale Ltd

(Registration number: 13240181)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Eric Phillips
Director