D S Tyres Barnsley Ltd - Period Ending 2023-02-28

D S Tyres Barnsley Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

D S Tyres Barnsley Ltd

Company Information

Directors

Mr Darren Mallinson Mrs S Mallinson

Registered office

182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

D S Tyres Barnsley Ltd

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Darren Mallinson

Mrs S Mallinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 July 2023 and signed on its behalf by:

.........................................
Mr Darren Mallinson
Director

D S Tyres Barnsley Ltd

(Registration number: 11809231)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	1,248	-
Current assets	33,259	42,209
Creditors: Amounts falling due within one year	(4,697)	(5,918)
Net current assets	28,562	36,291
Total assets less current liabilities	29,810	36,291
Accruals and deferred income	(600)	(696)
	29,210	35,595
Capital and reserves	29,210	35,595

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 18 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 March 2022 £	At 28 February 2023 £
Mr Darren Mallinson
DLA	3,312	3,312

D S Tyres Barnsley Ltd

(Registration number: 11809231)
Balance Sheet as at 28 February 2023

2022	At 1 March 2021 £	At 28 February 2022 £
Mr Darren Mallinson
DLA	3,312	3,312

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 July 2023 and signed on its behalf by:
 

.........................................

Mr Darren Mallinson
Director