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Company Registration No. 05503906 (England and Wales)
HATCH END CARS LIMITED Unaudited accounts for the year ended 31 July 2023
HATCH END CARS LIMITED Unaudited accounts Contents
Page
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HATCH END CARS LIMITED Company Information for the year ended 31 July 2023
Director
SAYED NASIR FAZELI
Secretary
SAYED NASIR FAZELI
Company Number
05503906 (England and Wales)
Registered Office
UNIT 8 PICKWICK WALK 286 UXBRIDGE ROAD PINNER MIDDLESEX HA5 4HS
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HATCH END CARS LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HATCH END CARS LIMITED for the year ended 31 July 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HATCH END CARS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of HATCH END CARS LIMITED and state those matters that we have agreed to state to the Board of Directors of HATCH END CARS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HATCH END CARS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HATCH END CARS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HATCH END CARS LIMITED. You consider that HATCH END CARS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HATCH END CARS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 17 April 2024
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HATCH END CARS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,295 
Current assets
Cash at bank and in hand
- 
10,400 
Creditors: amounts falling due within one year
(686,543)
(686,543)
Net current liabilities
(686,543)
(676,143)
Total assets less current liabilities
(686,543)
(673,848)
Creditors: amounts falling due after more than one year
(49,000)
(49,000)
Net liabilities
(735,543)
(722,848)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(98,231)
(85,536)
Profit and loss account
(637,412)
(637,412)
Shareholders' funds
(735,543)
(722,848)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 April 2024 and were signed on its behalf by
SAYED NASIR FAZELI Director Company Registration No. 05503906
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HATCH END CARS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HATCH END CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05503906. The registered office is UNIT 8 PICKWICK WALK, 286 UXBRIDGE ROAD, PINNER, MIDDLESEX, HA5 4HS.
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:
Plant & machinery
39 YEARS
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
85,480 
At 31 July 2023
85,480 
Depreciation
At 1 August 2022
83,185 
On disposals
2,295 
At 31 July 2023
85,480 
Net book value
At 31 July 2023
- 
At 31 July 2022
2,295 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
39,714 
39,714 
Taxes and social security
1,829 
1,829 
Other creditors
645,000 
645,000 
686,543 
686,543 
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HATCH END CARS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,000 
49,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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