Company Registration No. 5395059 (England and Wales)
PREMIER TYRES (CADISHEAD) LIMITED
Unaudited accounts
for the year ended 31 March 2020
PREMIER TYRES (CADISHEAD) LIMITED
Unaudited accounts
Contents
PREMIER TYRES (CADISHEAD) LIMITED
Company Information
for the year ended 31 March 2020
Director
DAVID PATRICK ROBINSON
Company Number
5395059 (England and Wales)
Registered Office
99-101 LIVERPOOL ROAD
CADISHEAD
MANCHESTER
M44 5BG
ENGLAND
Accountants
Accountancy Services 4 Business Ltd
1st Floor 621- 629 Liverpool Road
Irlam
Manchester
M44 5BE
PREMIER TYRES (CADISHEAD) LIMITED
Statement of financial position
as at 31 March 2020
Tangible assets
23,463
21,017
Cash at bank and in hand
(4,005)
(5,551)
Creditors: amounts falling due within one year
(33,772)
(35,147)
Net current assets/(liabilities)
10,493
(4,993)
Total assets less current liabilities
33,956
16,024
Creditors: amounts falling due after more than one year
(5,064)
-
Called up share capital
3
3
Profit and loss account
28,889
16,021
Shareholders' funds
28,892
16,024
For the year ending 31 March 2020 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 18 March 2021 and were signed on its behalf by
DAVID PATRICK ROBINSON
Director
Company Registration No. 5395059
PREMIER TYRES (CADISHEAD) LIMITED
Notes to the Accounts
for the year ended 31 March 2020
PREMIER TYRES (CADISHEAD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5395059. The registered office is 99-101 LIVERPOOL ROAD, CADISHEAD, MANCHESTER, M44 5BG, ENGLAND.
2
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Trade debtors
38,270
25,705
Total debtors
38,270
25,705
PREMIER TYRES (CADISHEAD) LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
3,038
2,558
Trade creditors
4,625
3,357
Taxes and social security
18,957
19,796
Other creditors
4,076
6,597
Loans from directors
276
39
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
5,064
-
8
Average number of employees
During the year the average number of employees was 4 (2019: 4).
