Hearsall Common Car Sales Ltd Filleted Accounts Cover
Hearsall Common Car Sales Ltd
Company No. 08290774
Unaudited Accounts
30 November 2023
Hearsall Common Car Sales Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
08290774
2023
2022
£
£
Fixed assets
34,37535,035
Current assets
2,410,3061,755,295
Prepayments and accrued income
2323
Creditors: Amounts falling due within one year
(24,984)
(1,595,249)
Net current assets
2,385,345160,069
Total assets less current liabilities
2,419,720195,104
Creditors: Amounts falling due after more than one year
(2,358,010)
(149,887)
61,71045,217
Capital and reserves
61,710
45,217
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Hearsall Common Car Sales Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08290774
Its registered office is:
77 Canley Road
Coventry
CV5 6BH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
S.A. Grundy - Director
Hearsall Common Car Sales Ltd0829077430 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Sale of used cars and light motor vehicles. 082907742022-12-012023-11-30082907742023-11-30082907742022-11-3008290774core:WithinOneYear2023-11-3008290774core:WithinOneYear2022-11-3008290774core:AfterOneYear2023-11-3008290774core:AfterOneYear2022-11-30082907742021-12-012022-11-3008290774countries:UnitedKingdom2022-12-012023-11-3008290774bus:RegisteredOffice2022-12-012023-11-30082907742022-12-0108290774bus:Micro-entities2022-12-012023-11-3008290774bus:FullAccounts2022-12-012023-11-3008290774bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008290774bus:Director12022-12-012023-11-3008290774bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure