Bob Farnon (Tyres) Limited Filleted Accounts Cover
Bob Farnon (Tyres) Limited
Company No. 01075397
Unaudited Accounts
30 September 2024
Bob Farnon (Tyres) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was the maintenance and repair of motor vehicles.
Directors
The Directors who served during the year were as follows:
B.A. Farnon
J. Farnon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.A. Farnon
Company Secretary
06 June 2025
Bob Farnon (Tyres) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
01075397
2024
2023
£
£
Fixed assets
17,01720,163
Current assets
120,825127,731
Prepayments and accrued income
8,1901,680
Creditors: Amounts falling due within one year
(89,073)
(89,267)
Net current assets
39,94240,144
Total assets less current liabilities
56,95960,307
Creditors: Amounts falling due after more than one year
(7,272)
(16,777)
Provisions for liabilities
-
(1,913)
Accruals and deferred income
(8,420)
(870)
41,26740,747
Capital and reserves
41,267
40,747
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Bob Farnon (Tyres) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01075397
Its registered office is:
Unit 4
Longridge Trading Estate
Knutsford
Cheshire
WA16 8PR
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 June 2025 and signed on its behalf by:
B.A. Farnon - Director
Bob Farnon (Tyres) Limited0107539730 September 202401 October 2023false13 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the maintenance and repair of motor vehicles. 010753972023-10-012024-09-30010753972024-09-30010753972023-09-3001075397core:WithinOneYear2024-09-3001075397core:WithinOneYear2023-09-3001075397core:AfterOneYear2024-09-3001075397core:AfterOneYear2023-09-30010753972022-10-012023-09-3001075397countries:UnitedKingdom2023-10-012024-09-3001075397bus:RegisteredOffice2023-10-012024-09-30010753972023-10-0101075397bus:Micro-entities2023-10-012024-09-3001075397bus:FullAccounts2023-10-012024-09-3001075397bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3001075397bus:Director12023-10-012024-09-3001075397bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure