Registered Number 04819825

CARLTON TYRES LIMITED

Micro-entity Accounts

31 July 2023

CARLTON TYRES LIMITED Registered Number 04819825

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
56,258
64,588
Current Assets
124,428
118,557
Prepayments and accrued income
1,675
4,527
Creditors: amounts falling due within one year
(138,034)
(122,637)
Net current assets (liabilities)
(11,931)
447
Total assets less current liabilities
44,327
65,035
Creditors: amounts falling due after more than one year
(14,195)
(19,174)
Accruals and deferred income
(3,160)
(3,060)
Total net assets (liabilities)
26,972
42,801
Capital and reserves
26,972
42,801
  • For the year ending 31 July 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
D SHEPPARD, Director

CARLTON TYRES LIMITED Registered Number 04819825

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 5