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COMPANY REGISTRATION NUMBER: 11358754
HEANOR CAR SALES LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
31 May 2023
HEANOR CAR SALES LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
8,074
8,074
CREDITORS: amounts falling due within one year
39
39
-------
-------
NET CURRENT ASSETS
8,035
8,035
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
8,035
8,035
-------
-------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
8,034
8,034
-------
-------
SHAREHOLDERS FUNDS
8,035
8,035
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 May 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.
HEANOR CAR SALES LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 May 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr A L Brice
Director
Company registration number: 11358754
HEANOR CAR SALES LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1b Godfrey Street, Heanor, Derbyshire, DE75 7GD, United Kingdom.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Director's advances, credits and guarantees
Included within creditors is an amount owed to the directors of £39 (£40 in 2021). This amount is interest free and repayable on demand.