Hearsall Common Car Sales Ltd Filleted Accounts Cover
Hearsall Common Car Sales Ltd
Company No. 08290774
Unaudited Accounts
30 November 2024
Hearsall Common Car Sales Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
08290774
2024
2023
£
£
Fixed assets
45,30134,375
Current assets
1,659,6282,410,306
Prepayments and accrued income
-23
Creditors: Amounts falling due within one year
(1,618,808)
(1,683,077)
Net current assets
40,820727,252
Total assets less current liabilities
86,121761,627
Creditors: Amounts falling due after more than one year
-
(699,917)
86,12161,710
Capital and reserves
86,121
61,710
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Hearsall Common Car Sales Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08290774
Its registered office is:
77 Canley Road
Coventry
CV5 6BH
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2025 and signed on its behalf by:
S.A. Grundy - Director
Hearsall Common Car Sales Ltd0829077430 November 202401 December 2023false30 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Sale of used cars and light motor vehicles. 082907742023-12-012024-11-30082907742024-11-30082907742023-11-3008290774core:WithinOneYear2024-11-3008290774core:WithinOneYear2023-11-3008290774core:AfterOneYear2024-11-3008290774core:AfterOneYear2023-11-30082907742022-12-012023-11-3008290774countries:UnitedKingdom2023-12-012024-11-3008290774bus:RegisteredOffice2023-12-012024-11-30082907742023-12-0108290774bus:Micro-entities2023-12-012024-11-3008290774bus:FullAccounts2023-12-012024-11-3008290774bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008290774bus:Director12023-12-012024-11-3008290774bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure