Company Registration Number 09466522 (England and Wales)
HTF TYRE FITTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1
46,794
22,045
Current assets
Debtors
11,500
23,879
Cash at bank and in hand
71,578
68,217
83,078
92,096
Creditors: amounts falling due within one year
(59,150)
(63,102)
Net current assets
23,928
28,994
Total assets less current liabilities
70,722
51,039
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
70,622
50,939
Total equity
70,722
51,039
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Mr J Mansfield
Director
Company Registration No. 09466522
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
1
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2023
40,780
40,780
Additions
1,842
33,528
35,370
At 31 January 2024
40,780
1,842
33,528
76,150
Depreciation and impairment
At 1 February 2023
18,735
18,735
Depreciation charged in the year
3,307
608
6,706
10,621
At 31 January 2024
22,042
608
6,706
29,356
Carrying amount
At 31 January 2024
18,738
1,234
26,822
46,794
At 31 January 2023
22,045
22,045