HARTSHILL CAR SALES (TELFORD) LIMITED

Company Registration Number:
09397878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HARTSHILL CAR SALES (TELFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HARTSHILL CAR SALES (TELFORD) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,479 7,479
Total fixed assets: 7,479 7,479
Current assets
Stocks: 141,776 123,611
Cash at bank and in hand: 18,111 11,763
Total current assets: 159,887 135,374
Creditors: amounts falling due within one year: 4 (13,427) (20,120)
Net current assets (liabilities): 146,460 115,254
Total assets less current liabilities: 153,939 122,733
Creditors: amounts falling due after more than one year: 5 (27,125) (40,646)
Total net assets (liabilities): 126,814 82,087
Capital and reserves
Called up share capital: 100 100
Other reserves: 71,750 53,328
Profit and loss account: 54,964 28,659
Shareholders funds: 126,814 82,087

The notes form part of these financial statements

HARTSHILL CAR SALES (TELFORD) LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: SIMON STUBBS
Status: Director

The notes form part of these financial statements

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,479
At 31 March 2024 7,479
Net book value
At 31 March 2024 7,479
At 31 March 2023 7,479

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

LOAN £6200 TRADE CREDITORS £4199 OTHER CREDITORS £3028

HARTSHILL CAR SALES (TELFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

LOAN £27125