5 false false false false false false false false false false true false false true true true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03696661 2023-05-01 2024-04-30 03696661 2024-04-30 03696661 2023-04-30 03696661 2022-05-01 2023-04-30 03696661 2023-04-30 03696661 2022-04-30 03696661 bus:Director1 2023-05-01 2024-04-30 03696661 core:WithinOneYear 2024-04-30 03696661 core:WithinOneYear 2023-04-30 03696661 bus:Micro-entities 2023-05-01 2024-04-30 03696661 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03696661 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03696661 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03696661 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 03696661
Tyres-R-Us Limited
Filleted Unaudited Financial Statements
30 April 2024
Tyres-R-Us Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
22,330
15,546
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----------
Current assets
241,786
210,803
Prepayments and accrued income
7,117
6,453
-----------
-----------
248,903
217,256
Creditors: amounts falling due within one year
230,381
200,819
-----------
-----------
Net current assets
18,522
16,437
----------
----------
Total assets less current liabilities
40,852
31,983
Accruals and deferred income
4,976
4,963
----------
----------
35,876
27,020
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----------
Capital and reserves
35,876
27,020
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
The directors loan account was not overdrawn during current and last year.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr Andrew James Graham
Director
Company registration number: 03696661
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Brookvale Trading Estate, Moor Lane, Witton, Birmingham, B6 7AQ.