GLOUCESTER MOBILE TYRES LTD

GLOUCESTER MOBILE TYRES LTD

GLOUCESTER MOBILE TYRES LTD - Company Information

Print Friendly Version

5 May 2021 false No description of principal activity Taxfiler 2022.11.1 13376403business:PrivateLimitedCompanyLtd2021-05-052022-05-31 133764032021-05-04 133764032021-05-052022-05-31 13376403business:AuditExemptWithAccountantsReport2021-05-052022-05-31 13376403business:FullAccounts2021-05-052022-05-31 133764032022-05-31 13376403business:Director12021-05-052022-05-31 13376403business:RegisteredOffice2021-05-052022-05-31 13376403core:WithinOneYear2022-05-31 13376403core:ShareCapital2022-05-31 13376403core:RetainedEarningsAccumulatedLosses2022-05-31 13376403business:SmallEntities2021-05-052022-05-31 13376403countries:EnglandWales2021-05-052022-05-31 13376403core:MotorVehicles2021-05-052022-05-31 13376403core:MotorVehicles2021-05-04 13376403core:MotorVehicles2022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13376403 (England and Wales)
GLOUCESTER MOBILE TYRES LTD Unaudited accounts for the period from 5 May 2021 to 31 May 2022
GLOUCESTER MOBILE TYRES LTD Unaudited accounts Contents
Page
- 2 -
GLOUCESTER MOBILE TYRES LTD Company Information for the period from 5 May 2021 to 31 May 2022
Director
Waseem Arif Awan
Company Number
13376403 (England and Wales)
Registered Office
19 SEYMOUR ROAD GLOUCESTER GL1 5PN ENGLAND
Accountants
Monsur and Co Accountants 5 Station Parade, Tarring Road Worthing West Sussex BN11 4SS
- 3 -
GLOUCESTER MOBILE TYRES LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
5,200 
Current assets
Inventories
10,000 
Cash at bank and in hand
1,060 
11,060 
Creditors: amounts falling due within one year
5
(15,350)
Net current liabilities
(4,290)
Net assets
910 
Capital and reserves
Called up share capital
100 
Profit and loss account
810 
Shareholders' funds
910 
For the period ending 31 May 2022 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 3 February 2023 and were signed on its behalf by
Waseem Arif Awan Director Company Registration No. 13376403
- 4 -
GLOUCESTER MOBILE TYRES LTD Notes to the Accounts for the period from 5 May 2021 to 31 May 2022
1
Statutory information
GLOUCESTER MOBILE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 13376403. The registered office is 19 SEYMOUR ROAD, GLOUCESTER, GL1 5PN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 5 May 2021
- 
Additions
6,500 
At 31 May 2022
6,500 
Depreciation
Charge for the period
1,300 
At 31 May 2022
1,300 
Net book value
At 31 May 2022
5,200 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
15,000 
Accruals
350 
15,350 
- 5 -
GLOUCESTER MOBILE TYRES LTD Notes to the Accounts for the period from 5 May 2021 to 31 May 2022
6
Average number of employees
During the period the average number of employees was 0.
- 6 -