Company Registration No. 15208832 (England and Wales)
St Albans Tyres Limited
Unaudited accounts
for the period from 13 October 2023 to 31 October 2024
St Albans Tyres Limited
Unaudited accounts
Contents
St Albans Tyres Limited
Company Information
for the period from 13 October 2023 to 31 October 2024
Company Number
15208832 (England and Wales)
Registered Office
277 High Street
London Colney
St. Albans
Hertfordshire
AL2 1EU
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
St Albans Tyres Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
14,272
Creditors: amounts falling due within one year
(94,292)
Net current liabilities
(40,398)
Called up share capital
100
Profit and loss account
1,970
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Fahim Amiri
Director
Company Registration No. 15208832
St Albans Tyres Limited
Notes to the Accounts
for the period from 13 October 2023 to 31 October 2024
St Albans Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 15208832. The registered office is 277 High Street, London Colney, St. Albans, Hertfordshire, AL2 1EU, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Goodwill
St Albans Tyres Limited
Notes to the Accounts
for the period from 13 October 2023 to 31 October 2024
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Tangible fixed assets
Plant & machinery
Charge for the period
9,455
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
835
Loans from directors
52,565
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
At 31 October 2024 the company owed £52,565.20/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The director F. Amiri controls the company as a result of controlling directly 100% of the issued shares capital.
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Average number of employees
During the period the average number of employees was 3.