04742691falsethe sale of motor vehicle parts and accessories2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04742691

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr John Mears
Miss Lorna Freeman
SECRETARY
Miss Lorna Freeman
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04742691
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Andy's Tyres & Batteries Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Andy's Tyres & Batteries Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,4567,924
CURRENT ASSETS
Stock4,6243,904
Debtors520,66019,756
Cash at bank and in hand171,128160,249
196,412183,909
CREDITORS: Amounts falling due within one year662,58871,566
NET CURRENT ASSETS133,824112,343
TOTAL ASSETS LESS CURRENT LIABILITIES146,280120,267
PROVISIONS FOR LIABILITIES AND CHARGES71,6791,506
NET ASSETS144,601118,761
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account144,599118,759
SHAREHOLDERS' FUNDS144,601118,761
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2025 and signed on their behalf by
.............................
Mr John Mears
Director

Andy's Tyres & Batteries Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/05/202325,7493,37229,121
Additions-4,5324,532
At 30/04/202425,7497,90433,653
Depreciation
At 01/05/202318,8012,39621,197
At 30/04/202418,8012,39621,197
Net Book Amounts
At 30/04/20246,9485,50812,456
At 30/04/20236,9489767,924

Andy's Tyres & Batteries Limited

4. STOCK 20242023
££
Stock comprises:
Stock4,6243,904
4,6243,904
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,36313,939
Directors current account9,2975,817
20,66019,756
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,43816,763
VAT7,2996,875
Trade creditors33,36945,865
Accruals3,4822,063
62,58871,566
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,6791,506
1,6791,506
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The company is controlled by Mr John Mears and Miss Lorna Freeman
10. RELATED PARTY TRANSACTIONS
As at 30 April 2024 the directors owed the company £9,297 (2023 - £5,817).