Horley Tyre & Exhaust Limited - Period Ending 2019-01-31

HORLEY TYRE & EXHAUST LIMITED - Company Information

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Registration number: 05654124

Horley Tyre & Exhaust Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Horley Tyre & Exhaust Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Horley Tyre & Exhaust Limited

Company Information

Directors

Mr Charles Thomas James

Mrs Gina Suzanne James

Company secretary

Mrs Carole A James

Registered office

44b The High Street
Horley
Surrey
RH6 7BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Page 1

Horley Tyre & Exhaust Limited

(Registration number: 05654124)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	7,130	9,455
Current assets	41,243	33,461
Creditors: Amounts falling due within one year	(48,329)	(42,383)
Net current liabilities	(7,086)	(8,922)
	44	533
Capital and reserves	44	533

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44b The High Street
Horley
Surrey
RH6 7BB
United Kingdom

These financial statements were authorised for issue by the Board on 28 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

Page 2

Horley Tyre & Exhaust Limited

(Registration number: 05654124)
Balance Sheet as at 31 January 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 October 2019 and signed on its behalf by:

.........................................
Mr Charles Thomas James
Director

.........................................
Mrs Gina Suzanne James
Director

Page 3