Company Registration No. 11439720 (England and Wales)
Harborough Car Sales Limited
Unaudited accounts
for the year ended 30 June 2023
Harborough Car Sales Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Harborough Car Sales Limited
Company Information
for the year ended 30 June 2023
Director
UMERJI, Nabeel Ahmed
Company Number
11439720 (England and Wales)
Registered Office
1 Southmeads Close
Leicester
LE2 2LT
United Kingdom
Harborough Car Sales Limited
Statement of Financial Position
as at 30 June 2023
Current assets
867,188
497,862
Creditors: amounts falling due within one year
(14,413)
(6,707)
Net current assets
852,775
491,155
Total assets less current liabilities
860,587
499,253
Creditors: amounts falling due after more than one year
(791,846)
(462,924)
Capital and reserves
68,741
36,329
Harborough Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 11439720. The registered office is 1 Southmeads Close, Leicester, LE2 2LT, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £312,502 due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 1 March 2024
UMERJI, Nabeel Ahmed
Director
Company Registration No. 11439720