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Registered number: 09532304
Carry On Tyre's Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Sahunta Ltd t/a AS Accountancy Services
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09532304
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (59,560 ) (59,560 )
Cash at bank and in hand 5 5
(59,555 ) (59,555 )
Creditors: Amounts Falling Due Within One Year 5 (19,048 ) (18,148 )
NET CURRENT ASSETS (LIABILITIES) (78,603 ) (77,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,603 ) (77,703 )
Creditors: Amounts Falling Due After More Than One Year 6 (49,573 ) (49,573 )
NET LIABILITIES (128,176 ) (127,276 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (128,177 ) (127,277 )
SHAREHOLDERS' FUNDS (128,176) (127,276)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Khaled Yafai
Director
7th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carry On Tyre's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09532304 . The registered office is 115 Powke Lane, Cradley Heath, West Midlands, B64 5PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 15,000 15,000
Norman & Sons debtor (Debtors < 1 year) (14,974 ) (14,974 )
Precision Production Engineers debtor (Debtors < 1 year) (59,586 ) (59,586 )
(59,560 ) (59,560 )
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Corporation tax 2 2
VAT 199 199
Other creditors 16,600 16,600
Director's loan account 2,246 1,346
19,048 18,148
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 49,573 49,573
49,573 49,573
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3