Cornwall Tyre Repair Service Limited Filleted accounts for Companies House (small and micro)

Cornwall Tyre Repair Service Limited Filleted accounts for Companies House (small and micro)

CORNWALL TYRE REPAIR SERVICE LTD - Company Information

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5 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01193059 2022-04-01 2023-03-31 01193059 2023-03-31 01193059 2021-04-01 2022-03-31 01193059 2022-03-31 01193059 bus:Director1 2022-04-01 2023-03-31 01193059 core:WithinOneYear 2023-03-31 01193059 core:WithinOneYear 2022-03-31 01193059 core:RestatedAmount 2022-03-31 01193059 bus:Micro-entities 2022-04-01 2023-03-31 01193059 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01193059 bus:FullAccounts 2022-04-01 2023-03-31 01193059 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01193059 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01193059
Cornwall Tyre Repair Service Limited
Filleted Unaudited Financial Statements
31 March 2023
Cornwall Tyre Repair Service Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
£
Fixed assets
7,060
8,300
-------
-------
Current assets
37,390
33,697
Prepayments and accrued income
3,354
244
--------
--------
40,744
33,941
Creditors: amounts falling due within one year
52,646
51,941
--------
--------
Net current liabilities
11,902
18,000
--------
--------
Total assets less current liabilities
( 4,842)
( 9,700)
Accruals and deferred income
5,529
4,552
--------
--------
(10,371)
(14,252)
--------
--------
Capital and reserves
( 10,371)
( 14,252)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 9 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2023 , and are signed on behalf of the board by:
S Johnson
Director
Company registration number: 01193059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Redmoor Road, Kelly Bray, Callington, Cornwall, PL17 7JL.