2 March 2023 false No description of principal activity Taxfiler 2024.6 14701577business:PrivateLimitedCompanyLtd2023-03-022024-03-31 147015772023-03-01 147015772023-03-022024-03-31 14701577business:AuditExempt-NoAccountantsReport2023-03-022024-03-31 14701577business:FilletedAccounts2023-03-022024-03-31 147015772024-03-31 14701577business:Director12023-03-022024-03-31 14701577business:RegisteredOffice2023-03-022024-03-31 14701577core:WithinOneYear2024-03-31 14701577core:AfterOneYear2024-03-31 14701577core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14701577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14701577core:PreviouslyStatedAmount2024-03-31 14701577business:SmallEntities2023-03-022024-03-31 14701577countries:EnglandWales2023-03-022024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14701577 (England and Wales)
J&E TYRE HUB LTD Unaudited accounts for the period from 2 March 2023 to 31 March 2024
J&E TYRE HUB LTD Unaudited accounts Contents
Page
- 2 -
J&E TYRE HUB LTD Company Information for the period from 2 March 2023 to 31 March 2024
Director
Senthil Arjuna
Company Number
14701577 (England and Wales)
Registered Office
UNIT 17A WHARTON STREET ST HELENS WA9 5AA ENGLAND
- 3 -
J&E TYRE HUB LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Inventories
3,560 
Cash at bank and in hand
5 
3,565 
Creditors: amounts falling due within one year
(906)
Net current assets
2,659 
Total assets less current liabilities
2,659 
Creditors: amounts falling due after more than one year
(487)
Net assets
2,172 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,072 
Shareholders' funds
2,172 
For the 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. 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 2 December 2024 and were signed on its behalf by
Senthil Arjuna Director Company Registration No. 14701577
- 4 -
J&E TYRE HUB LTD Notes to the Accounts for the period from 2 March 2023 to 31 March 2024
1
Statutory information
J&E TYRE HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14701577. The registered office is UNIT 17A WHARTON STREET, ST HELENS, WA9 5AA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
506 
Accruals
400 
906 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
487 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -