Company registration number:
06648324
Haslingden Tyres Ltd
Unaudited filleted financial statements
31 July 2024
Haslingden Tyres Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Haslingden Tyres Ltd
Directors and other information
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Directors |
Mr Mark Barrett |
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Company number |
06648324 |
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Registered office |
105 Grane Road |
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Haslingden |
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Rossendale |
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BB4 5ED |
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Business address |
105 Grane Road |
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Haslingden |
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Rossendale |
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BB4 5ED |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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Haslingden Tyres Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Haslingden Tyres Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Haslingden Tyres Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Haslingden Tyres Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Haslingden Tyres Ltd and state those matters that we have agreed to state to the board of directors of Haslingden Tyres Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haslingden Tyres Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Haslingden Tyres Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Haslingden Tyres Ltd. You consider that Haslingden Tyres Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Haslingden Tyres Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
3 April 2025
Haslingden Tyres Ltd
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,584 |
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3,446 |
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_______ |
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Current assets |
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23,808 |
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23,238 |
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Creditors: amounts falling due within one year |
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(
11,568) |
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24,740) |
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_______ |
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Net current assets/(liabilities) |
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12,240 |
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1,502) |
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Total assets less current liabilities |
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14,824 |
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1,944 |
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Accruals and deferred income |
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(
680) |
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500) |
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Net assets |
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14,144 |
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1,444 |
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Capital and reserves |
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14,144 |
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1,444 |
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Haslingden Tyres Ltd
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 April 2025
, and are signed on behalf of the board by:
Mr Mark Barrett
Director
Company registration number:
06648324
The company is a private company limited by shares, registered in England.