H V Trading Limited 10291367 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Sale of second hand vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10291367 2022-09-01 2023-08-31 10291367 2023-08-31 10291367 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10291367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10291367 bus:Micro-entities 2022-09-01 2023-08-31 10291367 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10291367 bus:FullAccounts 2022-09-01 2023-08-31 10291367 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10291367 bus:RegisteredOffice 2022-09-01 2023-08-31 10291367 bus:Director1 2022-09-01 2023-08-31 10291367 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10291367 countries:EnglandWales 2022-09-01 2023-08-31 10291367 2021-09-01 2022-08-31 10291367 2022-08-31 10291367 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10291367 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10291367

H V Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

image-name
 

H V Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H V Trading Limited

Company Information

Director

Mr Horry Vellam

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

11,138

15,374

Current assets

146,878

104,433

Prepayments and accrued income

5,803

7,912

Creditors: Amounts falling due within one year

(53,412)

(23,702)

Net current assets

99,269

88,643

Total assets less current liabilities

110,407

104,017

Creditors: Amounts falling due after more than one year

(53,657)

(86,380)

Accruals and deferred income

(1,175)

(1,188)

 

55,575

16,449

Capital and reserves

55,575

16,449

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr Horry Vellam
Director