IRIS Accounts Production v24.1.0.578 12428607 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124286072023-01-31124286072024-01-31124286072023-02-012024-01-31124286072022-01-31124286072022-02-012023-01-31124286072023-01-3112428607ns15:EnglandWales2023-02-012024-01-3112428607ns14:PoundSterling2023-02-012024-01-3112428607ns10:Director12023-02-012024-01-3112428607ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112428607ns10:SmallEntities2023-02-012024-01-3112428607ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112428607ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112428607ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112428607ns10:FullAccounts2023-02-012024-01-3112428607ns10:Director22023-02-012024-01-3112428607ns10:RegisteredOffice2023-02-012024-01-3112428607ns5:CurrentFinancialInstruments2024-01-3112428607ns5:CurrentFinancialInstruments2023-01-3112428607ns5:ShareCapital2024-01-3112428607ns5:ShareCapital2023-01-3112428607ns5:RetainedEarningsAccumulatedLosses2024-01-3112428607ns5:RetainedEarningsAccumulatedLosses2023-01-3112428607ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3112428607ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 12428607 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

HR Autoworks LDN Limited

HR Autoworks LDN Limited (Registered number: 12428607)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HR Autoworks LDN Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: J F Hilling
Ms K T Jarvis





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 12428607 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

HR Autoworks LDN Limited (Registered number: 12428607)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 4 15,465 9,286
Cash at bank 16,303 9,951
31,768 19,237
CREDITORS
Amounts falling due within one year 5 13,365 17,689
NET CURRENT ASSETS 18,403 1,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,403

1,548

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,303 1,448
SHAREHOLDERS' FUNDS 18,403 1,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:



J F Hilling - Director


HR Autoworks LDN Limited (Registered number: 12428607)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

HR Autoworks LDN Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 15,465 9,286

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 335
Taxation and social security 10,185 7,009
Other creditors 3,180 10,345
13,365 17,689