1 September 2023 false No description of principal activity Taxfiler 2024.6 06993311business:PrivateLimitedCompanyLtd2023-09-012024-08-31 069933112023-08-31 069933112023-09-012024-08-31 06993311business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06993311business:AbridgedAccounts2023-09-012024-08-31 069933112024-08-31 06993311business:Director12023-09-012024-08-31 06993311business:Director22023-09-012024-08-31 06993311business:RegisteredOffice2023-09-012024-08-31 069933112023-08-31 06993311core:WithinOneYear2024-08-31 06993311core:WithinOneYear2023-08-31 06993311core:AfterOneYear2024-08-31 06993311core:AfterOneYear2023-08-31 06993311core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06993311core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06993311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06993311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06993311core:PreviouslyStatedAmount2024-08-31 06993311core:PreviouslyStatedAmount2023-08-31 06993311business:SmallEntities2023-09-012024-08-31 06993311countries:EnglandWales2023-09-012024-08-31 069933112022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06993311 (England and Wales)
Roadways Tyre & Auto Services Ltd Unaudited accounts for the year ended 31 August 2024
Roadways Tyre & Auto Services Ltd Unaudited accounts Contents
Page
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Roadways Tyre & Auto Services Ltd Company Information for the year ended 31 August 2024
Directors
Mr Stephen Carr Mr Daniel Carr
Company Number
06993311 (England and Wales)
Registered Office
Unit 6E Hepworth Business Park Coed Cae Lane Pontyclun Mid Glamorgan CF72 9DX United Kingdom
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Roadways Tyre & Auto Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
246 
246 
Current assets
Inventories
12,472 
12,568 
Debtors
139,921 
110,022 
Cash at bank and in hand
99,148 
106,962 
251,541 
229,552 
Creditors: amounts falling due within one year
(32,913)
(8,582)
Net current assets
218,628 
220,970 
Total assets less current liabilities
218,874 
221,216 
Creditors: amounts falling due after more than one year
(22,242)
(32,090)
Net assets
196,632 
189,126 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
196,630 
189,124 
Shareholders' funds
196,632 
189,126 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Mr Stephen Carr Director Company Registration No. 06993311
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Roadways Tyre & Auto Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Roadways Tyre & Auto Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06993311. The registered office is Unit 6E Hepworth Business Park, Coed Cae Lane, Pontyclun, Mid Glamorgan, CF72 9DX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
21,307 
At 31 August 2024
21,307 
Depreciation
At 1 September 2023
21,061 
At 31 August 2024
21,061 
Net book value
At 31 August 2024
246 
At 31 August 2023
246 
5
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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