Company Registration No. 09815966 (England and Wales)
ARENA TYRES LTD
Unaudited accounts
for the year ended 31 March 2024
ARENA TYRES LTD
Unaudited accounts
Contents
ARENA TYRES LTD
Company Information
for the year ended 31 March 2024
Company Number
09815966 (England and Wales)
Registered Office
Unit 9a 2 - 16 Ord Street
Newcastle Upon Tyne
NE4 7AD
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
ARENA TYRES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,354
33,623
Creditors: amounts falling due within one year
(29,503)
(28,747)
Net current assets
9,401
13,006
Total assets less current liabilities
9,401
13,006
Creditors: amounts falling due after more than one year
(8,667)
(12,333)
Called up share capital
1
1
Profit and loss account
733
672
Shareholders' funds
734
673
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Mr Anwar Kumaki
Director
Company Registration No. 09815966
ARENA TYRES LTD
Notes to the Accounts
for the year ended 31 March 2024
ARENA TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 09815966. The registered office is Unit 9a 2 - 16 Ord Street , Newcastle Upon Tyne , NE4 7AD.
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.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,159
10,230
Taxes and social security
4,002
3,517
Proposed dividends
17,000
15,000
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).