1 September 2020 false No description of principal activity Taxfiler 2022.8.3 12150684business:PrivateLimitedCompanyLtd2020-09-012021-08-30 121506842020-08-31 121506842020-09-012021-08-30 12150684business:AuditExemptWithAccountantsReport2020-09-012021-08-30 12150684business:FullAccounts2020-09-012021-08-30 121506842021-08-30 12150684business:Director12020-09-012021-08-30 12150684business:Director22020-09-012021-08-30 121506842020-08-31 12150684core:WithinOneYear2021-08-30 12150684core:WithinOneYear2020-08-31 12150684core:AfterOneYear2021-08-30 12150684core:AfterOneYear2020-08-31 12150684core:ShareCapital2021-08-30 12150684core:ShareCapital2020-08-31 12150684core:RetainedEarningsAccumulatedLosses2021-08-30 12150684core:RetainedEarningsAccumulatedLosses2020-08-31 12150684business:SmallEntities2020-09-012021-08-30 12150684countries:EnglandWales2020-09-012021-08-30 121506842019-08-122020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12150684 (England and Wales)
HNY MOTORS LTD Unaudited accounts for the period from 1 September 2020 to 30 August 2021
HNY MOTORS LTD Unaudited accounts Contents
Page
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HNY MOTORS LTD Company Information for the period from 1 September 2020 to 30 August 2021
Directors
Nelum Naz Arslan Shahzad
Company Number
12150684 (England and Wales)
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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HNY MOTORS LTD Statement of financial position as at 30 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
25,497 
3,498 
Debtors
- 
72 
Cash at bank and in hand
9,454 
100 
34,951 
3,670 
Creditors: amounts falling due within one year
(22,785)
- 
Net current assets
12,166 
3,670 
Total assets less current liabilities
12,166 
3,670 
Creditors: amounts falling due after more than one year
(16,000)
(4,379)
Net liabilities
(3,834)
(709)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,934)
(809)
Shareholders' funds
(3,834)
(709)
For the period ending 30 August 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 17 August 2022 and were signed on its behalf by
Arslan Shahzad Director Company Registration No. 12150684
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HNY MOTORS LTD Notes to the Accounts for the period from 1 September 2020 to 30 August 2021
1
Statutory information
HNY MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12150684.
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 period, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
72 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
4,000 
- 
VAT
642 
- 
Other creditors
13,991 
- 
Loans from directors
3,252 
- 
Accruals
300 
- 
Deferred income
600 
- 
22,785 
- 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
16,000 
- 
Loans from directors
- 
3,947 
Accruals
- 
432 
16,000 
4,379 
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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