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Registration number: 10337988

Castle Hill Tyres Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Castle Hill Tyres Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Castle Hill Tyres Limited

(Registration number: 10337988)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,560

16,552

Current assets

61,110

17,746

Creditors: Amounts falling due within one year

(99,090)

(117,725)

Net current liabilities

(37,980)

(99,979)

Total assets less current liabilities

(22,420)

(83,427)

Creditors: Amounts falling due after more than one year

(39,962)

(36,123)

Accruals and deferred income

(4,049)

(6,100)

 

(66,431)

(125,650)

Capital and reserves

(66,431)

(125,650)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

Mr P Debono
Director

   
     
 

Castle Hill Tyres Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Castle Gates
Castle Hill
Axminster
EX13 5RL

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

760

105,547

(71,281)

35,026

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

10

53,743

(52,993)

760

 

Loans to directors are repayable on demand and interest is charged at the approved rate.