Registered Number 11823352

ROY HART MOTORS LIMITED

Micro-entity Accounts

31 March 2024

ROY HART MOTORS LIMITED Registered Number 11823352

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
42,368
23,049
Current Assets
99,217
111,141
Creditors: amounts falling due within one year
(51,544)
(76,867)
Net current assets (liabilities)
47,673
34,274
Total assets less current liabilities
90,041
57,323
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Accruals and deferred income
(6,132)
(3,416)
Total net assets (liabilities)
61,409
21,407
Capital and reserves
61,409
21,407
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Edward Hunt, Director

ROY HART MOTORS LIMITED Registered Number 11823352

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6