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Registered Number: 09291173
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

WESS TYRE TRADERS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 31,760    47,874 
31,760    47,874 
Current assets
Inventories 395,215    429,178 
Debtors 583,179    859,566 
Cash at bank and in hand 26,179    118,984 
1,004,573    1,407,728 
Creditors: amount falling due within one year (516,249)   (896,891)
Net current assets/(liabilities) 488,324    510,837 
 
Total assets less current liabilities 520,084    558,711 
Creditors: amount falling due after more than one year (149,714)   (160,430)
Provisions for liabilities (11,614)   (11,614)
Net assets/(liabilities) 358,756    386,667 
 

Capital and reserves
Called up share capital 50,000    50,000 
Profit and loss account 308,756    336,667 
Shareholders fund 358,756    386,667 
 
For the year ended 30 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Andrew Peter Wess
Director

Date approved: 31 January 2025
1
Statutory Information
WESS TYRE TRADERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09291173, registration address Richard House, Winckley Square, Preston, Lancashire, PR1 3HP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 May 2023 2,563    44,089    46,399    93,051 
Additions 300        300 
At 30 April 2024 2,863    44,089    46,399    93,351 
Depreciation
At 01 May 2023 2,086    22,875    20,216    45,177 
Charge for year 181    9,096    7,137    16,414 
At 30 April 2024 2,267    31,971    27,353    61,591 
Net book values
Closing balance as at 30 April 2024 596    12,118    19,046    31,760 
Opening balance as at 01 May 2023 477    21,214    26,183    47,874 

3.

Average number of employees

Average number of employees during the year were 3  (2023: 3).
2