Company Registration No. 08425720 (England and Wales)
HIGHWAY TRADER LTD
Unaudited accounts
for the year ended 31 March 2024
HIGHWAY TRADER LTD
Unaudited accounts
Contents
HIGHWAY TRADER LTD
Company Information
for the year ended 31 March 2024
Company Number
08425720 (England and Wales)
Registered Office
2a Hamilton Road
Willesborough
Ashford
Kent
TN24 0DJ
England
Accountants
BRITANNIA BUSINESS CONSULTING
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
HIGHWAY TRADER LTD
Statement of financial position
as at 31 March 2024
Investments
112,915
112,915
Cash at bank and in hand
2,742
1,052
Creditors: amounts falling due within one year
(19,258)
(16,201)
Net current liabilities
(15,326)
(14,046)
Total assets less current liabilities
97,589
98,869
Creditors: amounts falling due after more than one year
(12,180)
(21,736)
Called up share capital
1
1
Profit and loss account
85,408
77,132
Shareholders' funds
85,409
77,133
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Ruslan Hudz
Director
Company Registration No. 08425720
HIGHWAY TRADER LTD
Notes to the Accounts
for the year ended 31 March 2024
HIGHWAY TRADER LTD is a private company, limited by shares, registered in England and Wales, registration number 08425720. The registered office is 2a Hamilton Road, Willesborough, Ashford, Kent, TN24 0DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 April 2023
112,915
Valuation at 31 March 2024
112,915
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,320
10,764
Trade creditors
1,160
1,113
Taxes and social security
(2,374)
1,159
HIGHWAY TRADER LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).