2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05375799 2022-07-01 2023-06-30 05375799 2023-06-30 05375799 2022-06-30 05375799 2021-07-01 2022-06-30 05375799 2022-06-30 05375799 2021-06-30 05375799 bus:RegisteredOffice 2022-07-01 2023-06-30 05375799 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 05375799 bus:Director1 2022-07-01 2023-06-30 05375799 bus:Director2 2022-07-01 2023-06-30 05375799 core:WithinOneYear 2023-06-30 05375799 core:WithinOneYear 2022-06-30 05375799 core:AfterOneYear 2023-06-30 05375799 core:AfterOneYear 2022-06-30 05375799 bus:Director1 2022-06-30 05375799 bus:Director1 2023-06-30 05375799 bus:Director2 2022-06-30 05375799 bus:Director2 2023-06-30 05375799 bus:Director1 2021-06-30 05375799 bus:Director1 2022-06-30 05375799 bus:Director2 2021-06-30 05375799 bus:Director2 2022-06-30 05375799 bus:Director1 2021-07-01 2022-06-30 05375799 bus:Director2 2021-07-01 2022-06-30 05375799 bus:Micro-entities 2022-07-01 2023-06-30 05375799 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05375799 bus:FullAccounts 2022-07-01 2023-06-30 05375799 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05375799 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 05375799
Carr's Tyres Limited
Unaudited filleted financial statements
30 June 2023
Carr's Tyres Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carr's Tyres Limited
Directors and other information
Directors Mr D J Foster
Miss J C Thompson
Company number 05375799
Registered office Unit 8 Moat House Square
Thorp Arch Trading Estate
Wetherby
West Yorkshire
LS23 7BJ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Carr's Tyres Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 4,440 5,015
_______ _______
Current assets 32,915 32,045
Prepayments and accrued income 100 8,100
_______ _______
33,015 40,145
Creditors: amounts falling due within one year ( 24,957) ( 26,936)
_______ _______
Net current assets 8,058 13,209
_______ _______
Total assets less current liabilities 12,498 18,224
Creditors: amounts falling due after more than one year ( 12,110) ( 18,110)
_______ _______
Net assets 388 114
_______ _______
Capital and reserves 388 114
_______ _______
Carr's Tyres Limited
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D J Foster 9,900 ( 715) 9,185
Miss J C Thompson 9,900 ( 712) 9,188
_______ _______ _______
19,800 ( 1,427) 18,373
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D J Foster 6,358 3,542 9,900
Miss J C Thompson 6,358 3,542 9,900
_______ _______ _______
12,716 7,084 19,800
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 October 2023 , and are signed on behalf of the board by:
Mr D J Foster
Director
Company registration number: 05375799
The company is a private company limited by shares, registered in England.