TOP STONE TYRES LTD 10762063 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is retail sale of other second-hand goods Digita Accounts Production Advanced 6.30.9574.0 true 10762063 2023-06-01 2024-05-31 10762063 2024-05-31 10762063 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10762063 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10762063 bus:Micro-entities 2023-06-01 2024-05-31 10762063 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10762063 bus:FilletedAccounts 2023-06-01 2024-05-31 10762063 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10762063 bus:RegisteredOffice 2023-06-01 2024-05-31 10762063 bus:Director1 2023-06-01 2024-05-31 10762063 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10762063 countries:England 2023-06-01 2024-05-31 10762063 2022-06-01 2023-05-31 10762063 2023-05-31 10762063 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10762063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10762063

TOP STONE TYRES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

TOP STONE TYRES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TOP STONE TYRES LTD

Company Information

Director

Mr D Khan

Registered office

Unit 16
249 Golden Hillock Road
New Shire Industrial Estate
Birmingham
West Midlands
B11 2PJ

 

TOP STONE TYRES LTD

(Registration number: 10762063)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,275

2,950

Current assets

13,353

11,767

Creditors: Amounts falling due within one year

(11,661)

(5,000)

Net current assets

1,692

6,767

Total assets less current liabilities

3,967

9,717

Creditors: Amounts falling due after more than one year

(16,765)

(23,395)

Accruals and deferred income

(600)

(480)

 

(13,398)

(14,158)

Capital and reserves

(13,398)

(14,158)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 16
249 Golden Hillock Road
New Shire Industrial Estate
Birmingham
West Midlands
B11 2PJ
England

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TOP STONE TYRES LTD

(Registration number: 10762063)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr D Khan
Director