Company Registration No. 13539213 (England and Wales)
HQ Autocentre Ltd
Unaudited accounts
for the year ended 31 July 2023
HQ Autocentre Ltd
Unaudited accounts
Contents
HQ Autocentre Ltd
Company Information
for the year ended 31 July 2023
Company Number
13539213 (England and Wales)
Registered Office
HQ AUTOCENTRE
GEORGE ST WEST
BLACKBURN
LANCASHIRE
BB1 1PQ
UNITED KINGDOM
HQ Autocentre Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
15,040
18,800
Cash at bank and in hand
3,022
3,494
Creditors: amounts falling due within one year
(41,406)
(42,092)
Net current liabilities
(32,774)
(38,118)
Net liabilities
(17,734)
(19,318)
Called up share capital
100
100
Profit and loss account
(17,834)
(19,418)
Shareholders' funds
(17,734)
(19,318)
For the year ending 31 July 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 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 30 July 2024 and were signed on its behalf by
Haroon Qamar
Director
Company Registration No. 13539213
HQ Autocentre Ltd
Notes to the Accounts
for the year ended 31 July 2023
HQ Autocentre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13539213. The registered office is HQ AUTOCENTRE, GEORGE ST WEST, BLACKBURN, LANCASHIRE, BB1 1PQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
686
Loans from directors
40,686
40,686
HQ Autocentre Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).