0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13726872 2023-07-01 2024-06-30 13726872 2024-06-30 13726872 2023-06-30 13726872 2022-07-01 2023-06-30 13726872 2023-06-30 13726872 2022-06-30 13726872 bus:Director1 2023-07-01 2024-06-30 13726872 core:WithinOneYear 2024-06-30 13726872 core:WithinOneYear 2023-06-30 13726872 bus:Micro-entities 2023-07-01 2024-06-30 13726872 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13726872 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13726872 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13726872 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 13726872
HTS Vehicle Sales Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
HTS Vehicle Sales Holdings Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
100
100
----
----
Current assets
1,142
796
Prepayments and accrued income
162
170
-------
----
1,304
966
Creditors: amounts falling due within one year
379
( 269)
-------
-------
Net current assets
925
1,235
-------
-------
Total assets less current liabilities
1,025
1,335
Accruals and deferred income
825
2,005
-------
-------
200
(670)
-------
-------
Capital and reserves
200
( 670)
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
C A Bedford
Director
Company registration number: 13726872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, United Kingdom.