Gornal Tyre & Exhaust Limited - Accounts to registrar (filleted) - small 18.2

Gornal Tyre & Exhaust Limited - Accounts to registrar (filleted) - small 18.2

GORNAL TYRE & EXHAUST LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 07181739 Board of Directors 29.2.20 31.8.20 31.8.20 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071817392020-02-28071817392020-08-31071817392020-02-292020-08-31071817392019-02-28071817392019-03-012020-02-28071817392020-02-2807181739ns16:EnglandWales2020-02-292020-08-3107181739ns15:PoundSterling2020-02-292020-08-3107181739ns11:Director12020-02-292020-08-3107181739ns11:PrivateLimitedCompanyLtd2020-02-292020-08-3107181739ns11:Micro-entities2020-02-292020-08-3107181739ns11:AuditExempt-NoAccountantsReport2020-02-292020-08-3107181739ns11:FullAccounts2020-02-292020-08-310718173912020-02-292020-08-3107181739ns6:CurrentFinancialInstruments2020-08-3107181739ns6:CurrentFinancialInstruments2020-02-28
REGISTERED NUMBER: 07181739 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 FEBRUARY 2020 TO 31 AUGUST 2020

FOR

GORNAL TYRE & EXHAUST LIMITED
GORNAL TYRE & EXHAUST LIMITED (REGISTERED NUMBER: 07181739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 FEBRUARY 2020 TO 31 AUGUST 2020




Page

Balance Sheet 1


GORNAL TYRE & EXHAUST LIMITED (REGISTERED NUMBER: 07181739)

BALANCE SHEET
31 AUGUST 2020

31/8/20 28/2/20
£    £    £    £   
FIXED ASSETS 13,925 15,915

CURRENT ASSETS 52,345 38,749

CREDITORS
Amounts falling due within one year (52,954 ) (60,997 )
NET CURRENT LIABILITIES (609 ) (22,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,316
(6,333
)

CAPITAL AND RESERVES 13,316 (6,333 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gornal Tyre & Exhaust Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07181739

Registered office: Unit 1 Pearsall Drive
Oldbury
West Midlands
B69 2RA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

Page 1 continued...
GORNAL TYRE & EXHAUST LIMITED (REGISTERED NUMBER: 07181739)

BALANCE SHEET - continued
31 AUGUST 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2021 and were
signed on its behalf by:





S A Carr - Director


Page 2