BOTOLPH TYRES LIMITED

Company Registration Number:
06935847 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BOTOLPH TYRES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BOTOLPH TYRES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 27
Claypole Drive
Northborough
Peterborough
Cambridgeshire
PE6 9DW
Company Registration Number: 06935847 (England and Wales)

BOTOLPH TYRES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 179,303 126,245
Income from coronavirus (COVID-19) business support grants 0 165
Other Income 0 0
Cost of Materials ( 105,863 ) ( 81,326 )
Staff Costs ( 49,069 ) ( 17,673 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 30,908 ) ( 17,713 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,537 ) 9,698

BOTOLPH TYRES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 29,716 29,176
Current assets: 3,752 3,752
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,752 3,752
Total assets less current liabilities: 33,468 32,928
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,468 32,928
Capital and reserves: 33,468 32,928

BOTOLPH TYRES LIMITED

Balance sheet continued

For the year ending 30 June 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 15 March 2025
And Signed On Behalf Of The Board By:

Name: Genette Wright
Status: Director

The notes form part of these financial statements

BOTOLPH TYRES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

BOTOLPH TYRES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

BOTOLPH TYRES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Commitments by way of guarantee

    None

BOTOLPH TYRES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Advances and credits

    None