HD Auto Specialist Limited 09587338 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09587338 2021-06-01 2022-05-31 09587338 2022-05-31 09587338 bus:Revised 2022-05-31 09587338 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09587338 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 09587338 bus:Micro-entities 2021-06-01 2022-05-31 09587338 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09587338 bus:FullAccounts 2021-06-01 2022-05-31 09587338 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 09587338 bus:RegisteredOffice 2021-06-01 2022-05-31 09587338 bus:Director1 2021-06-01 2022-05-31 09587338 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09587338 countries:England 2021-06-01 2022-05-31 09587338 2020-06-01 2021-05-31 09587338 2021-05-31 09587338 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 09587338 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 09587338

HD Auto Specialist Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

HD Auto Specialist Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HD Auto Specialist Limited

Company Information

Director

Mr Stephen Rodney

Registered office

41 Franconia Road
London
SW4 9NB

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

HD Auto Specialist Limited

(Registration number: 09587338)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

12,023

14,662

Current assets

181

11,794

Creditors: Amounts falling due within one year

(4,667)

(7,066)

Net current (liabilities)/assets

(4,486)

4,728

Total assets less current liabilities

7,537

19,390

Creditors: Amounts falling due after more than one year

(11,200)

(15,600)

Accruals and deferred income

-

(960)

 

(3,663)

2,830

Capital and reserves

(3,663)

2,830

1

General information

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

The address of its registered office is:
41 Franconia Road
London
SW4 9NB
England

These financial statements were authorised for issue by the director on 6 February 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 the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 May 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 year in question in accordance with section 476; and

The director acknowledges his 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.

 

HD Auto Specialist Limited

(Registration number: 09587338)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 6 February 2023
 

.........................................
Mr Stephen Rodney
Director