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Company Registration No. 08970140 (England and Wales)
Hedaux Motor Company Ltd Unaudited accounts for the year ended 30 April 2024
Hedaux Motor Company Ltd Unaudited accounts Contents
Page
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Hedaux Motor Company Ltd Company Information for the year ended 30 April 2024
Directors
Daniel Hedaux Lisa Hedaux
Company Number
08970140 (England and Wales)
Registered Office
NORDIC LODGE WATER GATE QUADRING EAUDYKE SPALDING LINCOLNSHIRE PE11 4PZ
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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Hedaux Motor Company Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,282 
25,954 
Current assets
Inventories
20,000 
30,000 
Debtors
31,436 
59,755 
Cash at bank and in hand
10,937 
1,428 
62,373 
91,183 
Creditors: amounts falling due within one year
(124,887)
(145,437)
Net current liabilities
(62,514)
(54,254)
Total assets less current liabilities
(41,232)
(28,300)
Creditors: amounts falling due after more than one year
(21,774)
(28,962)
Net liabilities
(63,006)
(57,262)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(63,007)
(57,263)
Shareholders' funds
(63,006)
(57,262)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Daniel Hedaux Director Company Registration No. 08970140
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Hedaux Motor Company Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hedaux Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08970140. The registered office is NORDIC LODGE WATER GATE, QUADRING EAUDYKE, SPALDING, LINCOLNSHIRE, PE11 4PZ.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
38,599 
At 30 April 2024
38,599 
Depreciation
At 1 May 2023
12,645 
Charge for the year
4,672 
At 30 April 2024
17,317 
Net book value
At 30 April 2024
21,282 
At 30 April 2023
25,954 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
14,309 
Amounts falling due after more than one year
Trade debtors
31,436 
45,446 
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Hedaux Motor Company Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,641 
41,008 
VAT
- 
11,047 
Trade creditors
83,680 
79,938 
Taxes and social security
18,566 
13,444 
124,887 
145,437 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,774 
26,352 
Other creditors
- 
2,610 
21,774 
28,962 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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