JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Company Registration Number:
07293883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: North Road Service Station
North Road
Cardiff
CF14 3AF
Company Registration Number: 07293883 (England and Wales)

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 431,092 395,475
Cost of Materials ( 204,069 ) ( 195,375 )
Staff Costs ( 104,451 ) ( 88,436 )
Depreciation and Writeoffs ( 6,392 ) ( 3,262 )
Other charges ( 91,497 ) ( 84,425 )
Tax on Profit ( 1,736 ) ( 3,926 )
Profit or (Loss) for Period 22,947 20,051

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 29,119 17,862
Current assets: 13,414
Creditors: amounts falling due within one year: ( 30,456 ) ( 33,723 )
Net current assets (liabilities): ( 17,042 ) ( 33,723 )
Total assets less current liabilities: 12,077 ( 15,861 )
Creditors: amounts falling due after more than one year: ( 48,940 ) ( 19,948 )
Total net assets (liabilities): ( 36,863 ) ( 35,809 )
Capital and reserves: ( 36,863 ) ( 35,809 )

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Daniel Price
Status: Director

The notes form part of these financial statements

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 5

JOHN DOLBEAR TYRE & AUTO SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No