Company Registration No. 12319224 (England and Wales)
E-HYBRID TRADERS LIMITED
Unaudited accounts
for the year ended 30 November 2023
E-HYBRID TRADERS LIMITED
Unaudited accounts
Contents
E-HYBRID TRADERS LIMITED
Company Information
for the year ended 30 November 2023
Directors
M NIMRAN
S B ABBASI
Company Number
12319224 (England and Wales)
Registered Office
9 Daisy House
796-802 High Road
Ilford
IG3 8TH
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
E-HYBRID TRADERS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
27,293
33,284
Cash at bank and in hand
5,457
3,779
Creditors: amounts falling due within one year
(469)
-
Net current assets
4,988
3,779
Total assets less current liabilities
32,281
37,063
Creditors: amounts falling due after more than one year
(31,769)
(42,571)
Net assets/(liabilities)
512
(5,508)
Called up share capital
2
2
Profit and loss account
510
(5,510)
Shareholders' funds
512
(5,508)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
M NIMRAN
Director
Company Registration No. 12319224
E-HYBRID TRADERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
E-HYBRID TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12319224. The registered office is 9 Daisy House , 796-802 High Road, Ilford, IG3 8TH, ENGLAND.
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
Motor vehicles
At 30 November 2023
49,500
At 30 November 2023
22,207
At 30 November 2023
27,293
At 30 November 2022
33,284
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
119
-
E-HYBRID TRADERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
7,363
7,364
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).