Accounts Submission


THE UK TYRESHOP LIMITED

Company Registration Number:
05736317 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

THE UK TYRESHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE UK TYRESHOP LIMITED

Company Information

for the Period Ended 31 March 2021




Director: MARK MORETON
Registered office: 11
Drysdale Avenue
London
England
E4 7NL
Company Registration Number: 05736317 (England and Wales)

THE UK TYRESHOP LIMITED

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 0 2,181
Total fixed assets: 0 2,181
Current assets
Stocks: 768 1,792
Debtors: 3,024 715
Cash at bank and in hand: 63 1,751
Total current assets: 3,855 4,258
Creditors: amounts falling due within one year: ( 3,546 ) ( 4,917 )
Net current assets (liabilities): 309 ( 659 )
Total assets less current liabilities: 309 1,522
Total net assets (liabilities): 309 1,522

The notes form part of these financial statements

THE UK TYRESHOP LIMITED

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 209 1,422
Shareholders funds: 309 1,522

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2021
And Signed On Behalf Of The Board By:

Name: MARK MORETON
Status: Director

The notes form part of these financial statements

THE UK TYRESHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE UK TYRESHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

THE UK TYRESHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

THE UK TYRESHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 9,221
Additions -
Disposals (9,221)
Revaluations -
Transfers -
At 31 March 2021 0
Depreciation
At 01 April 2020 7,040
Charge for year -
On disposals (7,040)
Other adjustments -
At 31 March 2021 0
Net book value
At 31 March 2021 0
At 31 March 2020 2,181