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Company Registration No. 11439720 (England and Wales)
Harborough Car Sales Limited Unaudited accounts for the year ended 30 June 2023
Harborough Car Sales Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Harborough Car Sales Limited Company Information for the year ended 30 June 2023
Director
UMERJI, Nabeel Ahmed
Company Number
11439720 (England and Wales)
Registered Office
1 Southmeads Close Leicester LE2 2LT United Kingdom
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Harborough Car Sales Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
7,812 
8,098 
Current assets
867,188 
497,862 
Creditors: amounts falling due within one year
(14,413)
(6,707)
Net current assets
852,775 
491,155 
Total assets less current liabilities
860,587 
499,253 
Creditors: amounts falling due after more than one year
(791,846)
(462,924)
Net assets
68,741 
36,329 
Capital and reserves
68,741 
36,329 
NOTES TO THE ACCOUNTS
1 Statutory information
Harborough Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 11439720. The registered office is 1 Southmeads Close, Leicester, LE2 2LT, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £312,502 due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 March 2024
UMERJI, Nabeel Ahmed Director Company Registration No. 11439720
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