2023-10-01 NI672723 2024-09-30 NI672723 2023-10-01 2024-09-30 NI672723 2023-09-30 NI672723 2022-10-01 2023-09-30 NI672723 uk-core:WithinOneYear 2023-09-30 NI672723 uk-core:WithinOneYear 2024-09-30 NI672723 uk-core:AfterOneYear 2023-09-30 NI672723 uk-core:AfterOneYear 2024-09-30 NI672723 uk-core:ShareCapital 2024-09-30 NI672723 uk-core:ShareCapital 2023-09-30 NI672723 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI672723 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI672723 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP NI672723 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI672723 uk-bus:FRS102 2023-10-01 2024-09-30 NI672723 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI672723 uk-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 NI672723 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
J B Tyre Services Limited
Registered Number:NI672723
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
J B Tyre Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI672723
As at 30 September 2024
J B Tyre Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
37,295
37,295
37,295
37,295
Current assets
Trade and other receivables
4,750
4,750
2
4,750
Cash and cash equivalents
4,750
9,500
9,500
Trade and other payables: amounts falling due within one
year
(10,662)
(10,662)
3
(1,162)
(1,162)
Net current liabilities
Total assets less current liabilities
36,133
36,133
Trade and other payables: amounts falling due after more
than one year
(18,920)
(18,920)
4
17,213
Net assets
17,213
Capital and reserves
Called up share capital
3,608
3,608
Retained earnings
13,605
13,605
17,213
17,213
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joseph Beard Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
J B Tyre Services Limited
Notes to the Financial Statements
Statutory Information
J B Tyre Services Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI672723.
Registered address:
Flat 8 124 Concession Road
Crossmaglen
Newry
BT39 9JE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Other debtors
4,750
4,750
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,338
1,338
Other creditors
9,324
9,324
10,662
10,662
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
18,920
18,920
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