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HOLLAND PARK AUTOS LIMITED
Registered Number:03242669
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
HOLLAND PARK AUTOS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03242669
As at 31 March 2024
HOLLAND PARK AUTOS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
66,261
69,266
2
37,071
Cash and cash equivalents
34,439
103,705
103,332
Trade and other payables: amounts falling due within one
year
(2,072)
(2,072)
3
101,260
101,633
Net current assets
Total assets less current liabilities
101,633
101,260
101,633
Net assets
101,260
Capital and reserves
Called up share capital
100
100
Retained earnings
101,533
101,160
101,633
101,260
Shareholders' funds
For the year ended 31 March 2024 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 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 proper 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
Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N K JAGTIANI Director
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
HOLLAND PARK AUTOS LIMITED
Notes to the Financial Statements
Statutory Information
HOLLAND PARK AUTOS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03242669.
Principal place of business:
23 - 25, SILCHESTER ROAD
LONDON
W10 6SE
Registered address:
178, SPRING GROVE ROAD
ISLEWORTH
MIDDLESEX
TW7 4BG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
10% Per annum on cost
Plant and machinery
20% per annum on cost
2. Trade and other receivables
2023
2024
£
£
Other debtors
69,266
66,261
The debtors above include the following amounts falling due after more than one year:
Other debtors
62,666
59,661
The Directors current has been cleared in the following period.
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
111
111
Other creditors
1,961
1,961
2,072
2,072
The directors overdrawn account has been cleared in the following period.
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5
For the year ended 31 March 2024
HOLLAND PARK AUTOS LIMITED
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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