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Company Registration No. 08839970 (England and Wales)
HML AUTO'S LTD Unaudited accounts for the year ended 31 December 2023
HML AUTO'S LTD Unaudited accounts Contents
Page
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HML AUTO'S LTD Company Information for the year ended 31 December 2023
Director
Mr Imran Nazir
Company Number
08839970 (England and Wales)
Registered Office
55A CLOUGH ROAD ROTHERHAM S61 1RG ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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HML AUTO'S LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
96 
96 
Current assets
Cash at bank and in hand
23,100 
13,924 
Creditors: amounts falling due within one year
(375)
(375)
Net current assets
22,725 
13,549 
Total assets less current liabilities
22,821 
13,645 
Creditors: amounts falling due after more than one year
(26,111)
(26,016)
Net liabilities
(3,290)
(12,371)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,390)
(12,471)
Shareholders' funds
(3,290)
(12,371)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Mr Imran Nazir Director Company Registration No. 08839970
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HML AUTO'S LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HML AUTO'S LTD is a private company, limited by shares, registered in England and Wales, registration number 08839970. The registered office is 55A CLOUGH ROAD, ROTHERHAM, S61 1RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
96 
At 31 December 2023
96 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
96 
At 31 December 2022
96 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
375 
375 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
26,111 
26,016 
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HML AUTO'S LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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