D S Tyres Barnsley Ltd 11809231 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is that of tyre retail. Digita Accounts Production Advanced 6.30.9574.0 true 11809231 2023-03-01 2024-03-31 11809231 2024-03-31 11809231 bus:Director1 1 2024-03-31 11809231 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11809231 bus:Micro-entities 2023-03-01 2024-03-31 11809231 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 11809231 bus:FullAccounts 2023-03-01 2024-03-31 11809231 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 11809231 bus:RegisteredOffice 2023-03-01 2024-03-31 11809231 bus:Director1 2023-03-01 2024-03-31 11809231 bus:Director1 1 2023-03-01 2024-03-31 11809231 bus:Director2 2023-03-01 2024-03-31 11809231 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 11809231 countries:AllCountries 2023-03-01 2024-03-31 11809231 bus:Director1 1 2023-02-28 11809231 2022-03-01 2023-02-28 11809231 2023-02-28 11809231 bus:Director1 1 2023-02-28 11809231 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11809231 bus:Director1 1 2022-03-01 2023-02-28 11809231 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11809231

D S Tyres Barnsley Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

D S Tyres Barnsley Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

D S Tyres Barnsley Ltd

Company Information

Directors

Mr Darren Mallinson

Mrs Susan Mallinson

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

D S Tyres Barnsley Ltd

Directors' Report for the Period from 1 March 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 1 March 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Darren Mallinson

Mrs Susan Mallinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr Darren Mallinson
Director

 

D S Tyres Barnsley Ltd

(Registration number: 11809231)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,494

1,248

Current assets

31,174

33,259

Prepayments and accrued income

1,265

-

Creditors: Amounts falling due within one year

(11,025)

(4,697)

Net current assets

21,414

28,562

Total assets less current liabilities

29,908

29,810

Accruals and deferred income

(700)

(600)

 

29,208

29,210

Capital and reserves

29,208

29,210

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

D S Tyres Barnsley Ltd

(Registration number: 11809231)
Balance Sheet as at 31 March 2024

2024

At 1 March 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Darren Mallinson

DLA

3,313

(2,960)

353

       
     

 

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Darren Mallinson

DLA

3,313

3,313

     
   

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr Darren Mallinson
Director