HJ SPECIALIST VEHICLES LIMITED

Company Registration Number:
06644320 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HJ SPECIALIST VEHICLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HJ SPECIALIST VEHICLES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 10
Mendel Drive
Loughborough
Leicestershire
LE11 5SE
Company Registration Number: 06644320 (England and Wales)

HJ SPECIALIST VEHICLES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 23,514 17,885
Current assets: 59,684 76,851
Creditors: amounts falling due within one year: ( 34,007 ) ( 53,077 )
Net current assets (liabilities): 25,677 23,774
Total assets less current liabilities: 49,191 41,659
Creditors: amounts falling due after more than one year: ( 11,345 ) ( 17,381 )
Total net assets (liabilities): 37,846 24,278
Capital and reserves: 37,846 24,278

HJ SPECIALIST VEHICLES LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Mr H B James
Status: Director

The notes form part of these financial statements

HJ SPECIALIST VEHICLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

HJ SPECIALIST VEHICLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

HJ SPECIALIST VEHICLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Advances and credits

    Amounts advanced to directors in the year £19,229.