1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12319224business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123192242020-11-30 123192242020-12-012021-11-30 12319224business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12319224business:FullAccounts2020-12-012021-11-30 123192242021-11-30 12319224business:Director12020-12-012021-11-30 12319224business:Director22020-12-012021-11-30 12319224business:RegisteredOffice2020-12-012021-11-30 123192242020-11-30 12319224core:AfterOneYear2021-11-30 12319224core:AfterOneYear2020-11-30 12319224core:ShareCapital2021-11-30 12319224core:ShareCapital2020-11-30 12319224core:RetainedEarningsAccumulatedLosses2021-11-30 12319224core:RetainedEarningsAccumulatedLosses2020-11-30 12319224business:SmallEntities2020-12-012021-11-30 12319224countries:EnglandWales2020-12-012021-11-30 12319224core:MotorVehicles2020-12-012021-11-30 12319224core:MotorVehicles2020-11-30 12319224core:MotorVehicles2021-11-30 123192242019-11-182020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12319224 (England and Wales)
E-HYBRID TRADERS LIMITED Unaudited accounts for the year ended 30 November 2021
E-HYBRID TRADERS LIMITED Unaudited accounts Contents
Page
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E-HYBRID TRADERS LIMITED Company Information for the year ended 30 November 2021
Directors
M NIMRAN S B ABBASI
Company Number
12319224 (England and Wales)
Registered Office
9 Daisy House 796-802 High Road Ilford IG3 8TH ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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E-HYBRID TRADERS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,590 
- 
Current assets
Cash at bank and in hand
174 
50,000 
Net current assets
174 
50,000 
Total assets less current liabilities
40,764 
50,000 
Creditors: amounts falling due after more than one year
(51,968)
(49,998)
Net (liabilities)/assets
(11,204)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,206)
- 
Shareholders' funds
(11,204)
2 
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
M NIMRAN Director Company Registration No. 12319224
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E-HYBRID TRADERS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
E-HYBRID TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12319224. The registered office is 9 Daisy House , 796-802 High Road, Ilford, IG3 8TH, ENGLAND.
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:
Motor vehicles
18% wdv
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
- 
Additions
49,500 
At 30 November 2021
49,500 
Depreciation
Charge for the year
8,910 
At 30 November 2021
8,910 
Net book value
At 30 November 2021
40,590 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
46,259 
50,000 
Loans from directors
5,709 
(2)
51,968 
49,998 
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E-HYBRID TRADERS LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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