Humberside Tyres Limited - Accounts to registrar (filleted) - small 22.3

Humberside Tyres Limited - Accounts to registrar (filleted) - small 22.3

HUMBERSIDE TYRES LIMITED - Company Information

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REGISTERED NUMBER: 01112334 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Humberside Tyres Limited
Humberside Tyres Limited (Registered number: 01112334)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Humberside Tyres Limited

Company Information
for the Year Ended 30 September 2022







DIRECTORS: L G Carlin
R G Carlin
Mrs A Carlin





SECRETARY: Mrs A Carlin





REGISTERED OFFICE: Roland House
Princes Dock Street
Hull
East Yorkshire
HU1 2LD





REGISTERED NUMBER: 01112334 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD
Page 1
Humberside Tyres Limited (Registered number: 01112334)

Balance Sheet
30 September 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 860,421 881,804

CURRENT ASSETS
Debtors 5 - 1,215
Cash at bank 110,448 76,470
110,448 77,685
CREDITORS
Amounts falling due within one year 6 135,180 97,872
NET CURRENT LIABILITIES (24,732 ) (20,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
835,689
861,617

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 834,689 860,617
SHAREHOLDERS' FUNDS 835,689 861,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2022 and were signed on its behalf by:





L G Carlin - Director


The notes form part of these financial statements

Page 2
Humberside Tyres Limited (Registered number: 01112334)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Humberside Tyres Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover in respect of rent received is recognised in the period to which the rental relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost and not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2021
and 30 September 2022 1,069,130
DEPRECIATION
At 1 October 2021 187,326
Charge for year 21,383
At 30 September 2022 208,709
NET BOOK VALUE
At 30 September 2022 860,421
At 30 September 2021 881,804

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 1,215

Page 3 continued...
Humberside Tyres Limited (Registered number: 01112334)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 17,134 7,417
Other creditors 118,046 90,455
135,180 97,872

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 October 2021 860,617
Profit for the year 46,572
Dividends (72,500 )
At 30 September 2022 834,689

Page 4