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Company registration number: 06045966
H T Autos (Leeds) Limited
Unaudited filleted financial statements
30 April 2024
H T Autos (Leeds) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H T Autos (Leeds) Limited
Directors and other information
Directors M J Chambers
M R Chambers
Secretary M R Chambers
Company number 06045966
Registered office Unit 6A, Lotherton Way
Garfoth
Leeds
West Yorkshire
LS25 2JY
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
H T Autos (Leeds) Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 7,111 8,280
_______ _______
Current assets 41,767 46,687
Prepayments and accrued income 4,589 4,947
_______ _______
46,356 51,634
Creditors: amounts falling due within one year ( 36,997) ( 35,710)
_______ _______
Net current assets 9,359 15,924
_______ _______
Total assets less current liabilities 16,470 24,204
Creditors: amounts falling due after more than one year ( 25,569) ( 30,424)
Accruals and deferred income ( 1,160) ( 1,100)
_______ _______
Net liabilities ( 10,259) ( 7,320)
_______ _______
Capital and reserves ( 10,259) ( 7,320)
_______ _______
Notes to the financial statements
H T Autos (Leeds) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Chambers 21,447 - 21,447
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Chambers 27,960 ( 6,513) 21,447
_______ _______ _______
3. Going Concern
The accounts have been prepared on a going concern basis and do not incorporate any adjustments that might be required should this basis prove to be inappropriate.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
M R Chambers
Director
Company registration number: 06045966
The company is a private company limited by shares, registered in England and Wales.