Company Registration No. 11898683 (England and Wales)
PREMIER TYRE SUPPLIES (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2021
PREMIER TYRE SUPPLIES (UK) LIMITED
Unaudited accounts
Contents
PREMIER TYRE SUPPLIES (UK) LIMITED
Company Information
for the year ended 31 March 2021
Company Number
11898683 (England and Wales)
Registered Office
507 UPPER BRENTWOOD ROAD
ROMFORD
RM2 6LD
UNITED KINGDOM
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
PREMIER TYRE SUPPLIES (UK) LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
25,802
7,867
Creditors: amounts falling due within one year
(22,943)
(6,722)
Net current assets
2,861
1,147
Called up share capital
2
2
Profit and loss account
2,859
1,145
Shareholders' funds
2,861
1,147
For the year ending 31 March 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2021 and were signed on its behalf by
Mr L Madden
Director
Company Registration No. 11898683
PREMIER TYRE SUPPLIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2021
PREMIER TYRE SUPPLIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11898683. The registered office is 507 UPPER BRENTWOOD ROAD, ROMFORD, RM2 6LD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
20,000
-
Amounts owed to group undertakings and other participating interests
-
2,400
Taxes and social security
2,044
4,022
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).