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Company Registration No. 14092829 (England and Wales)
HEATHER AUTO LTD Unaudited accounts for the year ended 31 May 2024
HEATHER AUTO LTD Unaudited accounts Contents
Page
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HEATHER AUTO LTD Company Information for the year ended 31 May 2024
Director
Mr Anzar MUJTUBA
Company Number
14092829 (England and Wales)
Registered Office
234 Burrow Road Chigwell Essex IG7 4NQ England
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HEATHER AUTO LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
86,615 
42,516 
Debtors
- 
1 
86,615 
42,517 
Creditors: amounts falling due within one year
(60)
- 
Net current assets
86,555 
42,517 
Total assets less current liabilities
86,555 
42,517 
Creditors: amounts falling due after more than one year
(92,641)
(48,859)
Net liabilities
(6,086)
(6,342)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,087)
(6,343)
Shareholders' funds
(6,086)
(6,342)
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
Mr Anzar MUJTUBA Director Company Registration No. 14092829
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HEATHER AUTO LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HEATHER AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 14092829. The registered office is 234 Burrow Road, Chigwell, Essex, IG7 4NQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
60 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
92,041 
48,859 
Accruals
600 
- 
92,641 
48,859 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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