LEWIS IRWIN TYRES LTD

Company Registration Number:
SC744126 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LEWIS IRWIN TYRES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

LEWIS IRWIN TYRES LTD

Balance sheet

As at 30 September 2024


Notes

2024

13 months to 30 September 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 87,980 111,718
Total fixed assets: 87,980 111,718
Current assets
Stocks: 75,000 45,000
Debtors:   76,581 59,400
Cash at bank and in hand: 48,118 25,341
Total current assets: 199,699 129,741
Creditors: amounts falling due within one year:   (165,333) (129,292)
Net current assets (liabilities): 34,366 449
Total assets less current liabilities: 122,446 112,267
Total net assets (liabilities): 122,446 112,267
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4112,1670
Profit and loss account: 10,179 112,167
Shareholders funds: 122,446 112,267

The notes form part of these financial statements

LEWIS IRWIN TYRES LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: L IRWIN
Status: Director

The notes form part of these financial statements

LEWIS IRWIN TYRES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWIS IRWIN TYRES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 5 5

LEWIS IRWIN TYRES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 135,696
Additions 28,166
Disposals (29,254)
At 30 September 2024 134,608
Depreciation
At 01 October 2023 23,978
Charge for year 22,650
At 30 September 2024 46,628
Net book value
At 30 September 2024 87,980
At 30 September 2023 111,718

LEWIS IRWIN TYRES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve

2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 112,167
Balance at 30 September 2024 112,167