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Company registration number: 06816408
Sandford Tyre Exhaust Centre Limited
Unaudited filleted financial statements
31 March 2024
Sandford Tyre Exhaust Centre Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Sandford Tyre Exhaust Centre Limited
Directors and other information
Directors Mr Richard Vennall
Mr Sam Trim
Company number 06816408
Registered office Bridgwater Road
Redhill
Bristol
North Somerset
BS40 5TG
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Sandford Tyre Exhaust Centre Limited
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 989,231 830,858
Other income 2,750 10,080
_______ _______
991,981 840,938
Cost of raw materials and consumables ( 507,910) ( 383,311)
Staff costs ( 256,084) ( 222,198)
Depreciation and other amounts written off assets ( 11,038) ( 15,430)
Other charges (156,362) (142,658)
Tax ( 11,170) ( 13,799)
_______ _______
Profit 49,417 63,542
_______ _______
Sandford Tyre Exhaust Centre Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 51,701 46,239
_______ _______
Current assets 129,485 144,837
Creditors: amounts falling due within one year ( 117,291) ( 106,897)
_______ _______
Net current assets 12,194 37,940
_______ _______
Total assets less current liabilities 63,895 84,179
Accruals and deferred income ( 2,200) ( 1,900)
_______ _______
Net assets 61,695 82,279
_______ _______
Capital and reserves 61,695 82,279
_______ _______
Notes to the financial statements
Sandford Tyre Exhaust Centre Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
Mr Sam Trim
Director
Company registration number: 06816408
The company is a private company limited by shares, registered in England.