Company Registration No. 13514313 (England and Wales)
A 2 Z Tyre Recycling Ltd
Unaudited accounts
for the year ended 31 July 2024
A 2 Z Tyre Recycling Ltd
Unaudited accounts
Contents
A 2 Z Tyre Recycling Ltd
Company Information
for the year ended 31 July 2024
Company Number
13514313 (England and Wales)
Registered Office
40 Jones Terrace
Swansea
Wales
SA1 6YN
UNITED KINGDOM
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
A 2 Z Tyre Recycling Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,753
4,505
Cash at bank and in hand
72,144
36,455
Creditors: amounts falling due within one year
(72,285)
(11,953)
Net current (liabilities)/assets
(141)
27,743
Called up share capital
1
1
Profit and loss account
2,611
32,247
Shareholders' funds
2,612
32,248
For the 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. 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 25 November 2024 and were signed on its behalf by
Aeham Alabdullah
Director
Company Registration No. 13514313
A 2 Z Tyre Recycling Ltd
Notes to the Accounts
for the year ended 31 July 2024
A 2 Z Tyre Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514313. The registered office is 40 Jones Terrace, Swansea, Wales, SA1 6YN, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
SLM 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
5,992
1,017
7,009
At 31 July 2024
5,992
1,017
7,009
At 1 August 2023
1,996
508
2,504
Charge for the year
1,498
254
1,752
At 31 July 2024
3,494
762
4,256
At 31 July 2024
2,498
255
2,753
At 31 July 2023
3,996
509
4,505
Amounts falling due within one year
Accrued income and prepayments
-
141
A 2 Z Tyre Recycling Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,534
5,835
Proposed dividends
60,000
-
Loans from directors
1,926
2,986
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).