1 August 2023 false No description of principal activity Taxfiler 2024.6 14253324 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14253324 2023-07-31 14253324 2023-08-01 2024-07-31 14253324 business:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14253324 business:FilletedAccounts 2023-08-01 2024-07-31 14253324 2024-07-31 14253324 business:Director1 2023-08-01 2024-07-31 14253324 business:RegisteredOffice 2023-08-01 2024-07-31 14253324 2023-07-31 14253324 core:WithinOneYear 2024-07-31 14253324 core:WithinOneYear 2023-07-31 14253324 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14253324 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 14253324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14253324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 14253324 core:PreviouslyStatedAmount 2024-07-31 14253324 core:PreviouslyStatedAmount 2023-07-31 14253324 business:SmallEntities 2023-08-01 2024-07-31 14253324 countries:EnglandWales 2023-08-01 2024-07-31 14253324 2022-07-25 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14253324 (England and Wales)
Hadley Motor Group Ltd Unaudited accounts for the year ended 31 July 2024
Hadley Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hadley Motor Group Ltd Company Information for the year ended 31 July 2024
Director
Muneer HUSSAIN
Company Number
14253324 (England and Wales)
Registered Office
10 Tapestries Avenue West Bromwich B70 9NP United Kingdom
- 3 -
Hadley Motor Group Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
5,559
578
Creditors: amounts falling due within one year
4
(31,714)
(500)
Net current (liabilities)/assets
(26,155)
78
Net (liabilities)/assets
(26,155)
78
Capital and reserves
Called up share capital
100
100
Profit and loss account
(26,255)
(22)
Shareholders' funds
(26,155)
78
For the year ending 31 July 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 1 October 2025 and were signed on its behalf by
Muneer HUSSAIN Director Company Registration No. 14253324
- 4 -
Hadley Motor Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hadley Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14253324. The registered office is 10 Tapestries Avenue, West Bromwich, B70 9NP, United Kingdom.
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
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
(9,000)
-
Loans from directors
39,494
-
Accruals
1,220
500
31,714
500
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -