Company Registration No. 10491881 (England and Wales)
UH Autos Ltd
Unaudited accounts
for the year ended 30 November 2023
UH Autos Ltd
Unaudited accounts
Contents
UH Autos Ltd
Company Information
for the year ended 30 November 2023
Company Number
10491881 (England and Wales)
Registered Office
49-55 HENRIETTA STREET
COVENTRY
CV6 5EF
ENGLAND
Accountants
AAA Accountants Ltd
339 Burnaby Road
Coventry
West Midlands
CV6 4AU
UH Autos Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,054
6,317
Creditors: amounts falling due within one year
(2,483)
(1,868)
Net current assets
5,571
4,449
Total assets less current liabilities
7,806
4,449
Creditors: amounts falling due after more than one year
(5,500)
(7,385)
Net assets/(liabilities)
2,306
(2,936)
Profit and loss account
2,306
(2,936)
Shareholders' funds
2,306
(2,936)
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 director acknowledges his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Raja Kashif Khan
Director
Company Registration No. 10491881
UH Autos Ltd
Notes to the Accounts
for the year ended 30 November 2023
UH Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491881. The registered office is 49-55 HENRIETTA STREET, COVENTRY, CV6 5EF, 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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,933
827
Loans from directors
-
491
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).