Company registration number 01166106 (England and Wales)
TOWER AUTO-SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TOWER AUTO-SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
134,710
145,745
Current assets
7,427
17,788
Prepayments and accrued income
4,950
4,717
Creditors: amounts falling due within one year
(93,698)
(103,510)
Net current liabilities
(81,321)
(81,005)
Total assets less current liabilities
53,389
64,740
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Net assets
45,889
52,240
Capital and reserves
45,889
52,240
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Tower Auto-Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11, Rawfolds Mill, Bradford Road, CLECKHEATON, West Yorkshire, BD19 5LY.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Mr I Mitchell
Director
Company Registration Number 01166106