Hgv Trade Sales Ltd NI685714 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Sale of other motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI685714 2023-03-01 2024-02-29 NI685714 2024-02-29 NI685714 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI685714 bus:Micro-entities 2023-03-01 2024-02-29 NI685714 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI685714 bus:FullAccounts 2023-03-01 2024-02-29 NI685714 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI685714 bus:RegisteredOffice 2023-03-01 2024-02-29 NI685714 bus:Director1 2023-03-01 2024-02-29 NI685714 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 NI685714 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI685714 countries:NorthernIreland 2023-03-01 2024-02-29 NI685714 2022-02-10 2023-02-28 NI685714 2023-02-28 NI685714 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI685714

Hgv Trade Sales Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Hgv Trade Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hgv Trade Sales Ltd

Company Information

Director

Seamus King

Registered office

40A Granemore Road
Keady
Co. Armagh
BT60 2RX

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Hgv Trade Sales Ltd

(Registration number: NI685714)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

137,700

100

Creditors: Amounts falling due within one year

(132,880)

-

 

4,820

100

Capital and reserves

4,820

100

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40A Granemore Road
Keady
Co. Armagh
BT60 2RX
Northern Ireland

These financial statements were authorised for issue by the director on 8 November 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'.

2

Staff numbers

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

For the financial year ending 29 February 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 his 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.

Approved and authorised by the director on 8 November 2024
 

 

Hgv Trade Sales Ltd

(Registration number: NI685714)
Balance Sheet as at 29 February 2024

.........................................
Seamus King
Director