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Company Registration No. 09566111 (England and Wales)
Cartland Industrial Tyres Ltd Unaudited accounts for the year ended 30 April 2024
Cartland Industrial Tyres Ltd Unaudited accounts Contents
Page
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Cartland Industrial Tyres Ltd Company Information for the year ended 30 April 2024
Director
Steven Ian Cropp
Company Number
09566111 (England and Wales)
Registered Office
PANELRITE HOUSE FIRST AVENUE SOUTHAMPTON HAMPSHIRE SO15 0LG UNITED KINGDOM
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Cartland Industrial Tyres Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,243 
79,368 
Current assets
Inventories
171,393 
192,595 
Debtors
109,100 
178,137 
Cash at bank and in hand
4,457 
(12,703)
284,950 
358,029 
Creditors: amounts falling due within one year
(423,825)
(532,193)
Net current liabilities
(138,875)
(174,164)
Total assets less current liabilities
(44,632)
(94,796)
Creditors: amounts falling due after more than one year
- 
(7,292)
Net liabilities
(44,632)
(102,088)
Capital and reserves
Profit and loss account
(44,632)
(102,088)
Shareholders' funds
(44,632)
(102,088)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2024 and were signed on its behalf by
Steven Ian Cropp Director Company Registration No. 09566111
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Cartland Industrial Tyres Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cartland Industrial Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 09566111. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, HAMPSHIRE, SO15 0LG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
107,077 
54,180 
2,185 
365 
163,807 
Additions
21,593 
- 
- 
209 
21,802 
At 30 April 2024
128,670 
54,180 
2,185 
574 
185,609 
Depreciation
At 1 May 2023
64,620 
18,733 
843 
243 
84,439 
Charge for the year
6,283 
443 
201 
- 
6,927 
At 30 April 2024
70,903 
19,176 
1,044 
243 
91,366 
Net book value
At 30 April 2024
57,767 
35,004 
1,141 
331 
94,243 
At 30 April 2023
42,457 
35,447 
1,342 
122 
79,368 
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Cartland Industrial Tyres Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
178,137 
Amounts falling due after more than one year
Trade debtors
101,006 
- 
Accrued income and prepayments
8,094 
- 
109,100 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,777 
7,295 
Trade creditors
389,567 
522,145 
Taxes and social security
20,838 
2,753 
Other creditors
137 
- 
Loans from directors
(7,200)
- 
Accruals
5,706 
- 
423,825 
532,193 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
7,292 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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