2 01/07/2023 31/07/2024 2024-07-31 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 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05375799 2023-07-01 2024-07-31 05375799 2024-07-31 05375799 2023-06-30 05375799 2022-07-01 2023-06-30 05375799 2023-06-30 05375799 2022-06-30 05375799 bus:RegisteredOffice 2023-07-01 2024-07-31 05375799 bus:LeadAgentIfApplicable 2023-07-01 2024-07-31 05375799 bus:Director1 2023-07-01 2024-07-31 05375799 bus:Director2 2023-07-01 2024-07-31 05375799 core:WithinOneYear 2024-07-31 05375799 core:WithinOneYear 2023-06-30 05375799 core:AfterOneYear 2024-07-31 05375799 core:AfterOneYear 2023-06-30 05375799 bus:Director1 2023-06-30 05375799 bus:Director1 2024-07-31 05375799 bus:Director2 2023-06-30 05375799 bus:Director2 2024-07-31 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 2022-07-01 2023-06-30 05375799 bus:Director2 2022-07-01 2023-06-30 05375799 bus:Micro-entities 2023-07-01 2024-07-31 05375799 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-07-31 05375799 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-07-31 05375799 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-07-31 05375799 bus:FullAccounts 2023-07-01 2024-07-31
Company registration number: 05375799
Carr's Tyres Limited
Unaudited filleted financial statements
31 July 2024
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
31 July 2024
31/07/24 30/06/23
£ £ £ £
Fixed assets 5,342 4,440
_______ _______
Current assets 36,967 32,915
Prepayments and accrued income 100 100
_______ _______
37,067 33,015
Creditors: amounts falling due within one year ( 36,420) ( 24,957)
_______ _______
Net current assets 647 8,058
_______ _______
Total assets less current liabilities 5,989 12,498
Creditors: amounts falling due after more than one year ( 5,610) ( 12,110)
_______ _______
Net assets 379 388
_______ _______
Capital and reserves 379 388
_______ _______
Carr's Tyres Limited
Period ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D J Foster 9,185 8,017 ( 9,185) 8,017
Miss J C Thompson 9,188 8,017 ( 9,188) 8,017
_______ _______ _______ _______
18,373 16,034 ( 18,373) 16,034
_______ _______ _______ _______
Year ended 30/06/23
Balance brought forward Advances /(credits) to the directors Amounts repaid 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
_______ _______ _______ _______
For the period ending 31 July 2024 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 period 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 18 September 2024 , 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.