IRIS Accounts Production v24.1.0.578 13170195 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131701952023-03-31131701952024-03-31131701952023-04-012024-03-31131701952022-03-31131701952022-04-012023-03-31131701952023-03-3113170195ns15:EnglandWales2023-04-012024-03-3113170195ns14:PoundSterling2023-04-012024-03-3113170195ns10:Director12023-04-012024-03-3113170195ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113170195ns10:Micro-entities2023-04-012024-03-3113170195ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113170195ns10:FullAccounts2023-04-012024-03-3113170195ns5:CurrentFinancialInstruments2024-03-3113170195ns5:CurrentFinancialInstruments2023-03-3113170195ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 13170195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Harborough Autos Ltd

Harborough Autos Ltd (Registered number: 13170195)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Harborough Autos Ltd (Registered number: 13170195)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 17,056 4,801

CURRENT ASSETS 106,340 87,728

CREDITORS
Amounts falling due within one year (64,093 ) (65,622 )
NET CURRENT ASSETS 42,247 22,106
TOTAL ASSETS LESS CURRENT LIABILITIES 59,303 26,907

CAPITAL AND RESERVES 59,303 26,907

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harborough Autos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13170195

Registered office: 1 Grenville Gardens
Market Harborough
Leicestershire
LE16 9PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 12 ) .

3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not
included in the balance sheet is £123,875. (2023 £129,047)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:




S J Vaughan - Director