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COMPANY REGISTRATION NUMBER: 05896220
H&C Gearboxes Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
H&C Gearboxes Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
13,334
19,568
---------
---------
Current assets
81,647
54,955
Creditors: amounts falling due within one year
51,424
35,507
---------
---------
Net current assets
30,223
19,448
---------
---------
Total assets less current liabilities
43,557
39,016
Creditors: amounts falling due after more than one year
1,510
10,263
Accruals and deferred income
1,200
1,200
---------
---------
40,847
27,553
---------
---------
Capital and reserves
40,847
27,553
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Birch
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Birch
( 5,000)
5,000
-------
-------
----
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr J Yussuf
Mr P Birch
Director
Director
Company registration number: 05896220
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Priory Road, Strood, Kent, ME2 2EG.