Company Registration No. 12355021 (England and Wales)
Quayside Mot And Tyre Limited
Unaudited accounts
for the year ended 31 December 2023
Quayside Mot And Tyre Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Quayside Mot And Tyre Limited
Company Information
for the year ended 31 December 2023
Company Number
12355021 (England and Wales)
Registered Office
1 City Industrial Estate
Michael Browning Way
Exeter
EX2 8DD
England
Quayside Mot And Tyre Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
13,012
18,910
Current assets
21,168
27,994
Creditors: amounts falling due within one year
(24,719)
(1,799)
Net current (liabilities)/assets
(3,551)
26,195
Total assets less current liabilities
9,461
45,105
Creditors: amounts falling due after more than one year
-
(45,719)
Accruals and deferred income
(450)
-
Net assets/(net liabilities)
9,011
(614)
Capital and reserves
9,011
(614)
Quayside Mot And Tyre Limited is a private company, limited by shares, registered in England and Wales, registration number 12355021. The registered office is 1 City Industrial Estate, Michael Browning Way, Exeter, EX2 8DD, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2024
Mr D J Pearson
Director
Company Registration No. 12355021