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Company Registration No. 5261662 (England and Wales)
Cheadle Tyre & Auto Limited Unaudited accounts for the year ended 31 January 2024
Cheadle Tyre & Auto Limited Unaudited accounts Contents
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Cheadle Tyre & Auto Limited Company Information for the year ended 31 January 2024
Director
Paul Derbyshire
Company Number
5261662 (England and Wales)
Registered Office
11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
Accountants
Carla Seed Accountancy Ltd 11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
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Cheadle Tyre & Auto Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,006 
33,631 
Current assets
Inventories
8,500 
8,000 
Debtors
75,737 
34,006 
Cash at bank and in hand
162,848 
107,612 
247,085 
149,618 
Creditors: amounts falling due within one year
(106,235)
(57,689)
Net current assets
140,850 
91,929 
Total assets less current liabilities
165,856 
125,560 
Creditors: amounts falling due after more than one year
- 
(1,934)
Provisions for liabilities
Deferred tax
(5,493)
(5,936)
Net assets
160,363 
117,690 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,362 
117,689 
Shareholders' funds
160,363 
117,690 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Paul Derbyshire Director Company Registration No. 5261662
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Cheadle Tyre & Auto Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cheadle Tyre & Auto Limited is a private company, limited by shares, registered in England and Wales, registration number 5261662. The registered office is 11 Hylton Drive, Cheadle Hulme, Cheshire, SK8 7DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Fixed Assets Register has been revalued after disposal/ scrap of old assets. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
76,945 
Additions
12,369 
Disposals
(11,600)
At 31 January 2024
77,714 
Depreciation
At 1 February 2023
43,314 
Charge for the year
9,394 
At 31 January 2024
52,708 
Net book value
At 31 January 2024
25,006 
At 31 January 2023
33,631 
5
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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