Company registration number: 05334712
Unaudited financial statements
for the period ended 28 February 2024
for
Halstead Tyre & Exhaust Centre Limited
Pages for filing with the Registrar
Company registration number: 05334712
Halstead Tyre & Exhaust Centre Limited
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 1,042,369 1,009,015
Current assets 163,467 211,544
Creditors: amounts falling due within one year (321,611) (312,877)
Net current liabilities (158,144) (101,333)
Total assets less current liabilities 884,225 907,682
Creditors: amounts falling due after more than
one year
(830,541) (858,324)
NET ASSETS 53,684 49,358
CAPITAL AND RESERVES 53,684 49,358
Notes
1 Company information
Halstead Tyre & Exhaust Centre Limited is a private company registered in England and Wales. Its registered number is 05334712. The company is limited by shares. Its registered office is Unit 2, Weavers Court,, Millbridge, Halstead, Essex, CO9 2JN.
2 Average number of employees
During the period the average number of employees was 10 (2023 - 6).
3 Advances, credit and guarantees granted to the director
Directors loan account paid back after year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05334712
Halstead Tyre & Exhaust Centre Limited
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A DENTON, Director
18 March 2025
2