Truck Tyres 2 U Ltd 12781618 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is tyre fitters Digita Accounts Production Advanced 6.30.9574.0 true 12781618 2023-08-01 2024-07-31 12781618 2024-07-31 12781618 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12781618 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12781618 bus:Micro-entities 2023-08-01 2024-07-31 12781618 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12781618 bus:FullAccounts 2023-08-01 2024-07-31 12781618 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12781618 bus:RegisteredOffice 2023-08-01 2024-07-31 12781618 bus:Director1 2023-08-01 2024-07-31 12781618 bus:Director2 2023-08-01 2024-07-31 12781618 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12781618 countries:AllCountries 2023-08-01 2024-07-31 12781618 2022-08-01 2023-07-31 12781618 2023-07-31 12781618 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12781618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12781618

Truck Tyres 2 U Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Truck Tyres 2 U Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Truck Tyres 2 U Ltd

Company Information

Directors

Mr Jason Dickens

Mr Alan Field

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Truck Tyres 2 U Ltd

(Registration number: 12781618)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

250,604

145,778

Current assets

565,921

455,880

Prepayments and accrued income

18,142

12,562

Creditors: Amounts falling due within one year

(319,729)

(279,761)

Net current assets

264,334

188,681

Total assets less current liabilities

514,938

334,459

Creditors: Amounts falling due after more than one year

(95,568)

(35,676)

Provisions for liabilities

(60,059)

(25,474)

Accruals and deferred income

(27,354)

(16,277)

 

331,957

257,032

Capital and reserves

331,957

257,032

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 7).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Truck Tyres 2 U Ltd

(Registration number: 12781618)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Jason Dickens
Director

.........................................
Mr Alan Field
Director