Hilsea Tyres Limited Accounts






	Hilsea Tyres Limited

	Company No. 06468722
	Unaudited Accounts
	31 January 2023

at	31 January 2023
Company No.		06468722	2023	2022
			£	£



Fixed assets			35,225	36,128

Current assets			140,661	88,435
Prepayments and accrued income			440	440
Creditors: Amounts falling due within one year			(171,842)	(121,099)
Net current liabilities			(30,741)	(32,224)
Total assets less current liabilities			4,484	3,904


Accruals and deferred income			(1,578)	(1,630)
			2,906	2,274


Capital and reserves			2,906	2,274

NOTES TO THE ACCOUNTS

Basis of preparation

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

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

Hilsea Tyres Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06468722

Its registered office is:

Its trading address is:

Unit 21

Limberline Road

Hilsea

Portsmouth

PO3 5BJ

For the year ended 31 January 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:

B. Weir - Director