Company Registration No. 11131313 (England and Wales)
HT CAR SALES LTD
Unaudited accounts
for the year ended 2 January 2023
HT CAR SALES LTD
Annual report and unaudited accounts
for the year ended 2 January 2023
HT CAR SALES LTD
Company Information
for the year ended 2 January 2023
Company Number
11131313 (England and Wales)
Registered Office
500 GOLDINGTON ROAD
BEDFORD
MK41 0DX
ENGLAND
Accountants
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
HT CAR SALES LTD
Accountants' report
Accountants' report to the director of HT CAR SALES LTD on the preparation of the unaudited statutory accounts for the year ended 2 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HT CAR SALES LTD for the year ended
2 January 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HT CAR SALES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HT CAR SALES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HT CAR SALES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HT CAR SALES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HT CAR SALES LTD. You consider that HT CAR SALES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HT CAR SALES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
18 October 2023
HT CAR SALES LTD
Statement of Financial Position
as at 2 January 2023
Current assets
20,634
33,297
Creditors: amounts falling due within one year
(6,712)
(3,232)
Net current assets
13,922
30,065
Total assets less current liabilities
13,922
30,065
Creditors: amounts falling due after more than one year
-
(18,791)
Capital and reserves
13,922
11,274
HT CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11131313. The registered office is 500 GOLDINGTON ROAD, BEDFORD, MK41 0DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 2 January 2023 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 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.
Approved by the board on 18 October 2023
Hassan Ali
Director
Company Registration No. 11131313