Harrogate Cars Limited 13113266 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the sale of used cars. Digita Accounts Production Advanced 6.30.9574.0 true 13113266 2022-02-01 2023-01-31 13113266 2023-01-31 13113266 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13113266 bus:Micro-entities 2022-02-01 2023-01-31 13113266 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13113266 bus:FullAccounts 2022-02-01 2023-01-31 13113266 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13113266 bus:RegisteredOffice 2022-02-01 2023-01-31 13113266 bus:Director1 2022-02-01 2023-01-31 13113266 bus:Director2 2022-02-01 2023-01-31 13113266 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13113266 countries:EnglandWales 2022-02-01 2023-01-31 13113266 2021-01-05 2022-01-31 13113266 2022-01-31 13113266 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13113266

Harrogate Cars Limited

trading as Harrogate Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Harrogate Cars Limited

trading as Harrogate Cars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrogate Cars Limited

trading as Harrogate Cars Ltd

Company Information

Directors

Mr Cimarron Charles Coates

Mr Dean Charles Robinson

Registered office

Unit 4 Provincial Works
The Avenue
Harrogate
North Yorkshire
HG1 4QE

 

Harrogate Cars Limited

trading as Harrogate Cars Ltd

(Registration number: 13113266)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

112,712

98,704

Creditors: Amounts falling due within one year

(30,857)

(48,646)

 

81,855

50,058

Capital and reserves

81,855

50,058

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Provincial Works
The Avenue
Harrogate
North Yorkshire
HG1 4QE
England

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harrogate Cars Limited

trading as Harrogate Cars Ltd

(Registration number: 13113266)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Cimarron Charles Coates
Director