Company Registration No. 14611536 (England and Wales)
HNLMOTORS LTD
Unaudited accounts
for the period from 23 January 2023 to 30 January 2024
HNLMOTORS LTD
Unaudited accounts
Contents
HNLMOTORS LTD
Company Information
for the period from 23 January 2023 to 30 January 2024
Company Number
14611536 (England and Wales)
Registered Office
ELDON STREET
OFF WAKEFIELD ROAD
OSSETT
WF5 9JY
ENGLAND
HNLMOTORS LTD
Statement of financial position
as at 30 January 2024
Cash at bank and in hand
5,913
Creditors: amounts falling due within one year
(56,733)
Net current liabilities
(3,122)
Profit and loss account
33,926
Shareholders' funds
33,927
For the period ending 30 January 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 12 January 2025 and were signed on its behalf by
Nasir Hussain
Director
Company Registration No. 14611536
HNLMOTORS LTD
Notes to the Accounts
for the period from 23 January 2023 to 30 January 2024
HNLMOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14611536. The registered office is ELDON STREET, OFF WAKEFIELD ROAD, OSSETT, WF5 9JY, ENGLAND.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Computer equipment
5 Years
3
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 23 January 2023
-
-
-
-
Additions
7,500
24,529
6,000
38,029
At 30 January 2024
7,500
24,529
6,000
38,029
Charge for the period
144
374
462
980
At 30 January 2024
144
374
462
980
At 30 January 2024
7,356
24,155
5,538
37,049
Amounts falling due within one year
HNLMOTORS LTD
Notes to the Accounts
for the period from 23 January 2023 to 30 January 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,393
Loans from directors
52,340
Included within Creditors is a balance owed by the company to the directors. The loan is interest free and has no set repayment date.
6
Average number of employees
During the period the average number of employees was 3.