Howard Dean Car Sales Ltd 11093979 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sale of used car and light motor vehicle Digita Accounts Production Advanced 6.30.9574.0 true 11093979 2023-01-01 2023-12-31 11093979 2023-12-31 11093979 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11093979 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11093979 bus:Micro-entities 2023-01-01 2023-12-31 11093979 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11093979 bus:FullAccounts 2023-01-01 2023-12-31 11093979 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11093979 bus:RegisteredOffice 2023-01-01 2023-12-31 11093979 bus:Director1 2023-01-01 2023-12-31 11093979 bus:Director2 2023-01-01 2023-12-31 11093979 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11093979 countries:UnitedKingdom 2023-01-01 2023-12-31 11093979 2022-01-01 2022-12-31 11093979 2022-12-31 11093979 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11093979 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11093979

Howard Dean Car Sales Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Howard Dean Car Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Howard Dean Car Sales Ltd

Company Information

Directors

Howard Dean Coker

Zac Nile Coker

Registered office

10 Angle Close
Uxbridge
UB10 0BS

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Howard Dean Car Sales Ltd

(Registration number: 11093979)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

278,198

392,399

Creditors: Amounts falling due within one year

(7,003)

(16,014)

Total assets less current liabilities

271,195

376,385

Creditors: Amounts falling due after more than one year

(237,044)

(297,453)

 

34,151

78,932

Capital and reserves

34,151

78,932

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Angle Close
Uxbridge
UB10 0BS

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

 

Howard Dean Car Sales Ltd

(Registration number: 11093979)
Balance Sheet as at 31 December 2023

.........................................
Howard Dean Coker
Director

.........................................
Zac Nile Coker
Director