Micro-entity Accounts - S & S TYRES & AUTO SERVICES LIMITED

Micro-entity Accounts - S & S TYRES & AUTO SERVICES LIMITED


Registered Number 08663978

S & S TYRES & AUTO SERVICES LIMITED

Micro-entity Accounts

31 August 2022

S & S TYRES & AUTO SERVICES LIMITED Registered Number 08663978

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
4,800
6,392
Current Assets
29,023
26,739
Creditors: amounts falling due within one year
(33,723)
(32,936)
Net current assets (liabilities)
(4,700)
(6,197)
Total assets less current liabilities
100
195
Total net assets (liabilities)
100
195
Capital and reserves
100
195
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 June 2023

And signed on their behalf by:
D M Sharp, Director

Footnotes:
  • Advances and credits
    Current assets include a loan to the director, Mr D M Sharp of £12,478 (2021 - £10,169). Interest is being charged at HMRC beneficial loan rate on year end balance.

S & S TYRES & AUTO SERVICES LIMITED Registered Number 08663978

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 1 1