Registered number
11654549
HT Motor Group Ltd
Filleted Accounts
30 November 2023
HT Motor Group Ltd
Registered number: 11654549
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 33,039 5,340
Current assets 261,534 323,914
Creditors: amounts falling due within one year (243,056) (255,790)
Net current assets 18,478 68,124
Total assets less current liabilities 51,517 73,464
Creditors: amounts falling due after more than one year (33,967) (40,501)
Accruals and deferred income (4,400) (3,900)
Net assets 13,150 29,063
Capital and reserves 13,150 29,063
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit C 1st Floor Offices 122 Bridge Road Leicester Le5 3QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sacranie
Director
Approved by the board on 30 August 2024
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