J B Tyre Services Limited |
Registered Number:NI672723 |
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
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
J B Tyre Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
37,295
37,295
37,295
37,295
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
3,608
3,608
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. |
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 |
1 of 2
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. |
Flat 8 124 Concession Road
Crossmaglen
Newry
BT39 9JE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2023
2024
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
9,324
9,324
10,662
10,662
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
18,920
18,920
2 of 2