Registered Number 11823352

ROY HART MOTORS LIMITED

Micro-entity Accounts

31 March 2023

ROY HART MOTORS LIMITED Registered Number 11823352

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
23,049
50,109
Current Assets
111,141
76,500
Prepayments and accrued income
-
300
Creditors: amounts falling due within one year
(76,867)
(80,582)
Net current assets (liabilities)
34,274
(3,782)
Total assets less current liabilities
57,323
46,327
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Accruals and deferred income
(3,416)
(2,814)
Total net assets (liabilities)
21,407
1,013
Capital and reserves
21,407
1,013
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Edward Hunt, Director

ROY HART MOTORS LIMITED Registered Number 11823352

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 9