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HST CARS LIMITED

Registered Number
08953698
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HST CARS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

THOMAS, Adrian Nicholas James
THOMAS, Caroline Margaret

Registered Address

Brookside Garage Hatchet Lane
Winkfield
Windsor
SL4 2EE

Registered Number

08953698 (England and Wales)
HST CARS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,3521,802
1,3521,802
Current assets
Debtors38,57762,646
Cash at bank and on hand45,36852,330
83,945114,976
Creditors amounts falling due within one year4(74,406)(69,686)
Net current assets (liabilities)9,53945,290
Total assets less current liabilities10,89147,092
Creditors amounts falling due after one year5(36,752)(41,976)
Net assets(25,861)5,116
Capital and reserves
Called up share capital11
Profit and loss account(25,862)5,115
Shareholders' funds(25,861)5,116
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
THOMAS, Adrian Nicholas James
Director
Registered Company No. 08953698
HST CARS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2324,00024,000
At 31 December 2324,00024,000
Depreciation and impairment
At 01 January 2322,19822,198
Charge for year450450
At 31 December 2322,64822,648
Net book value
At 31 December 231,3521,352
At 31 December 221,8021,802
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables65,42350,669
Bank borrowings and overdrafts6,28312,607
Taxation and social security2,5506,410
Other creditors150-
Total74,40669,686
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts36,75241,976
Total36,75241,976