13007701falseRetail trade of motor vehicle parts and accessories2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13007701

CASTLE TYRES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CASTLE TYRES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
M'Hamed BEREKLA
REGISTERED OFFICE
2 Litchfield Road
Southampton
Hampshire
SO18 2BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13007701
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CASTLE TYRES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CASTLE TYRES LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors34,9004,900
Cash at bank and in hand106,971-
111,8714,900
CREDITORS: Amounts falling due within one year47,58940,923
NET CURRENT ASSETS / (LIABILITIES)104,282(36,023)
TOTAL ASSETS LESS CURRENT LIABILITIES104,282(36,023)
CAPITAL AND RESERVES
Profit and loss account104,282(36,023)
SHAREHOLDERS' FUNDS104,282(36,023)
For the year ending 30/11/2023 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
M'Hamed BEREKLA
Director

CASTLE TYRES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Accrued income4,9004,900
4,9004,900
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT2,3082,308
Bank loans and overdrafts4933,383
Accruals5,2325,232
7,58940,923