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REGISTERED NUMBER: 09305151 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

CLOCK GARAGE TYRES LIMITED

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLOCK GARAGE TYRES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: A Livesey





REGISTERED OFFICE: Clock Garage
Maple Street
Blackburn
Lancashire
BB1 6LP





REGISTERED NUMBER: 09305151 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Stocks 2,600 -
Debtors 4 18,370 2,763
Cash at bank and in hand 9,285 14,468
30,255 17,231
CREDITORS
Amounts falling due within one year 5 9,193 (14,278 )
NET CURRENT ASSETS 21,062 31,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,062

31,509

CREDITORS
Amounts falling due after more than one year 6 5,457 10,592
NET ASSETS 15,605 20,917

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 15,604 20,916
SHAREHOLDERS' FUNDS 15,605 20,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th June 2024 and were signed by:



A Livesey - Director


CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023


1. STATUTORY INFORMATION

Clock Garage Tyres Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 18,370 2,763

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,100 4,100
Taxation and social security 3,893 2
Other creditors 1,200 (18,380 )
9,193 (14,278 )

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 5,457 10,592