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
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
Hedaux Motor Company Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
21,282
25,954
Cash at bank and in hand
10,937
1,428
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)
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
Hedaux Motor Company Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
31,436
45,446
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
Trade creditors
83,680
79,938
Taxes and social security
18,566
13,444
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).