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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
Page
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HIGHWAY TRADER LTD Company Information for the year ended 31 March 2024
Director
Ruslan Hudz
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
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HIGHWAY TRADER LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
112,915 
112,915 
Current assets
Debtors
1,190 
1,103 
Cash at bank and in hand
2,742 
1,052 
3,932 
2,155 
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)
Net assets
85,409 
77,133 
Capital and reserves
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
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HIGHWAY TRADER LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90 
3 
Other debtors
1,100 
1,100 
1,190 
1,103 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,320 
10,764 
VAT
3,339 
2,485 
Trade creditors
1,160 
1,113 
Taxes and social security
(2,374)
1,159 
Other creditors
6,813 
680 
19,258 
16,201 
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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 
£ 
£ 
Bank loans
12,180 
21,736 
8
Share capital
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).
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