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Company Registration No. 14438566 (England and Wales)
Xtreme Tyres & Autocare (Rustington) Limited Unaudited accounts for the period from 24 October 2022 to 31 October 2023
Xtreme Tyres & Autocare (Rustington) Limited Unaudited accounts Contents
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Xtreme Tyres & Autocare (Rustington) Limited Company Information for the period from 24 October 2022 to 31 October 2023
Director
Bruno Jose Da Mota Tavares Da Silva
Company Number
14438566 (England and Wales)
Registered Office
132 Clun Road Wick Littlehampton West Sussex BN17 7ER England
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Xtreme Tyres & Autocare (Rustington) Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
41,400 
Tangible assets
47,928 
89,328 
Current assets
Inventories
18,000 
Debtors
14,603 
Cash at bank and in hand
8,772 
41,375 
Creditors: amounts falling due within one year
(67,916)
Net current liabilities
(26,541)
Total assets less current liabilities
62,787 
Creditors: amounts falling due after more than one year
(107,145)
Net liabilities
(44,358)
Capital and reserves
Called up share capital
100 
Profit and loss account
(44,458)
Shareholders' funds
(44,358)
For the period ending 31 October 2023 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.
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 2 October 2024 and were signed on its behalf by
Bruno Jose Da Mota Tavares Da Silva Director Company Registration No. 14438566
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Xtreme Tyres & Autocare (Rustington) Limited Notes to the Accounts for the period from 24 October 2022 to 31 October 2023
1
Statutory information
Xtreme Tyres & Autocare (Rustington) Limited is a private company, limited by shares, registered in England and Wales, registration number 14438566. The registered office is 132 Clun Road, Wick, Littlehampton, West Sussex, BN17 7ER, England.
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 period, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is spread over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 24 October 2022
- 
Additions
46,000 
At 31 October 2023
46,000 
Amortisation
At 24 October 2022
- 
Charge for the period
4,600 
At 31 October 2023
4,600 
Net book value
At 31 October 2023
41,400 
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Xtreme Tyres & Autocare (Rustington) Limited Notes to the Accounts for the period from 24 October 2022 to 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 October 2022
- 
- 
- 
Additions
33,000 
17,060 
50,060 
At 31 October 2023
33,000 
17,060 
50,060 
Depreciation
Charge for the period
- 
2,132 
2,132 
At 31 October 2023
- 
2,132 
2,132 
Net book value
At 31 October 2023
33,000 
14,928 
47,928 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
14,603 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,579 
Trade creditors
22,267 
Taxes and social security
6,704 
Other creditors
33,616 
Accruals
750 
67,916 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
43,000 
Loans from directors
64,145 
107,145 
9
Average number of employees
During the period the average number of employees was 8.
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