TXH Motors Ltd 13834358 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the purchase and resale of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 13834358 2023-02-01 2024-01-31 13834358 2024-01-31 13834358 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13834358 bus:Micro-entities 2023-02-01 2024-01-31 13834358 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13834358 bus:FilletedAccounts 2023-02-01 2024-01-31 13834358 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13834358 bus:RegisteredOffice 2023-02-01 2024-01-31 13834358 bus:Director1 2023-02-01 2024-01-31 13834358 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13834358 countries:EnglandWales 2023-02-01 2024-01-31 13834358 2022-01-07 2023-01-31 13834358 2023-01-31 13834358 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13834358

TXH Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

TXH Motors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

TXH Motors Ltd

Company Information

Director

Haseeb Hussain

Registered office

Noor Business Group
151 St Thomas Road
Derby
DE23 8RH

 

TXH Motors Ltd

(Registration number: 13834358)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,900

-

Current assets

5,149

77

Creditors: Amounts falling due within one year

(10,811)

(2,563)

Net current liabilities

(5,662)

(2,486)

Total assets less current liabilities

(3,762)

(2,486)

Accruals and deferred income

(325)

(325)

 

(4,087)

(2,811)

Capital and reserves

(4,087)

(2,811)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

Haseeb Hussain
Director

   
     
 

TXH Motors Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Noor Business Group
151 St Thomas Road
Derby
DE23 8RH

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).