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Registered Number: 13821233
England and Wales

 

 

 

HENGORA MOTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 29 December 2021

End date: 31 December 2022
Director Shahzad Noor
Registered Number 13821233
Registered Office The Old Fire Station
Morpeth Road
Ashington
Northumberland
NE63 8PR
1
  2022
    £ £
Current assets 8,718   
Creditors: amount falling due within one year (8,266)  
Net current assets   452 
Total assets less current liabilities   452 
Creditors: amount falling due after more than one year  
Net assets   452 
 

     
Capital and reserves   452 
 
NOTES TO THE ACCOUNTS

General Information
Hengora Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 13821233, registration address The Old Fire Station, Morpeth Road, Ashington, Northumberland, NE63 8PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 November 2023 and were signed by:


--------------------------------
Shahzad Noor
Director
2