Acorah Software Products - Accounts Production13.7.148falsetruefalsetrueNo description of principal activity7 January 202231 December 202231 December 202213835538Mr Akam 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Registered number: 13835538
A&D HGV Motors Ltd
Financial Statements
For The Year Ended 31 December 2022
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
A&D HGV Motors Ltd
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 13835538
2022
£
Fixed assets
1,476
Current assets
78,431
Creditors: Amounts Falling Due Within One Year
(76,000)
NET CURRENT ASSETS
2,431
TOTAL ASSETS LESS CURRENT LIABILITIES
3,907
NET ASSETS
3,907
CAPITAL AND RESERVES
3,907
Notes
1.General Information
A&D HGV Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13835538. The registered office is 4 Roch Close, Whitefield, Manchester, M45 8LU.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.