| YORK ROAD TYRES & EXHAUSTS LTD |
| Registered Number:08692537 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
YORK ROAD TYRES & EXHAUSTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
YORK ROAD TYRES & EXHAUSTS LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
141,179
107,641
2
141,179
107,641
5,000
5,000
3
| Trade and other receivables |
4,520
2,737
4
96,357
| Cash and cash equivalents |
62,517
70,254
105,877
| Trade and other payables: amounts falling due within one |
| year |
(105,236)
(109,845)
5
641
(39,591)
Net current liabilities
| Total assets less current liabilities |
101,588
108,282
101,588
Net assets
108,282
1
1
101,587
108,281
101,588
108,282
Shareholders' funds
| 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
YORK ROAD TYRES & EXHAUSTS LTD
Notes to the Financial Statements
Statutory Information
| YORK ROAD TYRES & EXHAUSTS LTD is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08692537. |
6 MARITIME AVENUE
HARTLEPOOL
TS24 0XF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Tools and equipment
Motor Vehicles
| 2. Property, plant and equipment |
192,426
14,940
106,686
70,800
49,504
45,000
4,504
-
70,800
111,190
59,940
241,930
| Provision for depreciation and impairment |
84,785
11,228
52,317
21,240
Charge for year
15,966
7,417
8,549
-
100,751
18,645
60,866
21,240
49,560
50,324
41,295
141,179
49,560
54,369
3,712
107,641
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For the year ended 30 September 2024
YORK ROAD TYRES & EXHAUSTS LTD
Notes to the Financial Statements Continued
2023
2024
5,000
5,000
| 4. Trade and other receivables |
2023
2024
2,737
4,520
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
35,468
29,014
| Taxation and social security |
7,896
13,067
66,481
63,155
109,845
105,236
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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