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REGISTERED NUMBER: 09594491 (England and Wales)












HGV TRUCK PARTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






HGV TRUCK PARTS LIMITED (BY SHARES) (REGISTERED NUMBER: 09594491)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


HGV TRUCK PARTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: S Paskelis





REGISTERED OFFICE: Unit 1A
North Moss Lane
Stallingborough
Grimsby
NE Lincolnshire
DN41 8DD





REGISTERED NUMBER: 09594491 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

HGV TRUCK PARTS LIMITED (BY SHARES) (REGISTERED NUMBER: 09594491)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 85,768 32,490

CURRENT ASSETS 353,806 239,762

CREDITORS
Amounts falling due within one year (229,241 ) (119,020 )
NET CURRENT ASSETS 124,565 120,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,333

153,232

CREDITORS
Amounts falling due after more than one year 49,383 35,016
NET ASSETS 160,950 118,216

CAPITAL AND RESERVES 160,950 118,216

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





S Paskelis - Director