Registered number
11654549
HT Motor Group Ltd
Filleted Accounts
30 November 2021
HT Motor Group Ltd
Registered number: 11654549
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 5,772 6,791
Current assets 79,891 166,675
Creditors: amounts falling due within one year (1,733) (112,970)
Net current assets 78,158 53,705
Total assets less current liabilities 83,930 60,496
Creditors: amounts falling due after more than one year (47,173) (50,000)
Accruals and deferred income (3,400) (2,400)
Net assets 33,357 8,096
Capital and reserves 33,357 8,096
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 42 London Road Oadby Leicester LE2 5DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sacranie
Director
Approved by the board on 15 August 2022
HT Motor Group Ltd 11654549 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 T Sacranie No description of principal activity 11654549 2019-12-01 2020-11-30 11654549 core:WithinOneYear 2020-11-30 11654549 core:AfterOneYear 2020-11-30 11654549 2020-12-01 2021-11-30 11654549 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11654549 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11654549 countries:England 2020-12-01 2021-11-30 11654549 bus:Director40 2020-12-01 2021-11-30 11654549 bus:Micro-entities 2020-12-01 2021-11-30 11654549 bus:FullAccounts 2020-12-01 2021-11-30 11654549 2021-11-30 11654549 core:WithinOneYear 2021-11-30 11654549 core:AfterOneYear 2021-11-30 11654549 2020-11-30 iso4217:GBP xbrli:pure