1 April 2022 false No description of principal activity Taxfiler 2023.15 13272107business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132721072022-03-31 132721072022-04-012023-03-31 13272107business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13272107business:FilletedAccounts2022-04-012023-03-31 132721072023-03-31 13272107business:Director12022-04-012023-03-31 13272107business:RegisteredOffice2022-04-012023-03-31 132721072022-03-31 13272107core:WithinOneYear2023-03-31 13272107core:WithinOneYear2022-03-31 13272107core:AfterOneYear2023-03-31 13272107core:AfterOneYear2022-03-31 13272107core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13272107core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13272107core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 13272107core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 13272107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13272107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13272107core:PreviouslyStatedAmount2023-03-31 13272107core:PreviouslyStatedAmount2022-03-31 13272107business:SmallEntities2022-04-012023-03-31 13272107countries:EnglandWales2022-04-012023-03-31 132721072021-03-162022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13272107 (England and Wales)
HDS MOTORS LTD Unaudited accounts for the year ended 31 March 2023
HDS MOTORS LTD Unaudited accounts Contents
Page
- 2 -
HDS MOTORS LTD Company Information for the year ended 31 March 2023
Director
MALIK, Aamir Islam
Company Number
13272107 (England and Wales)
Registered Office
90 ARABELLA DRIVE LONDON SW15 5LG UNITED KINGDOM
- 3 -
HDS MOTORS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
5,000 
5,000 
Current assets
Inventories
5,122 
4,888 
Cash at bank and in hand
7,172 
7,071 
12,294 
11,959 
Creditors: amounts falling due within one year
(12,515)
(11,866)
Net current (liabilities)/assets
(221)
93 
Total assets less current liabilities
4,779 
5,093 
Creditors: amounts falling due after more than one year
- 
(17)
Net assets
4,779 
5,076 
Capital and reserves
Called up share capital
1 
1 
Share premium
5,000 
5,000 
Profit and loss account
(222)
75 
Shareholders' funds
4,779 
5,076 
For the year ending 31 March 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 29 March 2024 and were signed on its behalf by
MALIK, Aamir Islam Director Company Registration No. 13272107
- 4 -
HDS MOTORS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HDS MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13272107. The registered office is 90 ARABELLA DRIVE, LONDON, SW15 5LG, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
12,515 
11,866 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
17 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -