HEREFORD_4X4_LIMITED - Accounts


Company Registration Number 03223607 (England and Wales)
HEREFORD 4X4 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HEREFORD 4X4 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
23,014
23,723
Current assets
46,149
67,641
Creditors: amounts falling due within one year
(31,822)
(71,315)
Net current assets/(liabilities)
14,327
(3,674)
Total assets less current liabilities
37,341
20,049
Net assets
37,341
20,049
Capital and reserves
37,341
20,049
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company loaned £49,645 (2018: £31,470) to the director, of which £29,441 (2018: £28,550) was repaid. At the balance sheet date £10,956 (2018: £9,248 repayable to the director) was owed to the company by the director and is included in current assets. The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
5
HEREFORD 4X4 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Hereford 4X4 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delta Place, 27 Bath Road, Cheltenham, Gloucestershire, GL53 7TH.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 October 2019
C M Gavin
Director
Company Registration Number 03223607
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityC M Gavin032236072018-04-012019-03-31032236072019-03-31032236072018-03-3103223607core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3103223607core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31032236072017-04-012018-03-3103223607bus:Director12018-04-012019-03-3103223607bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103223607bus:Micro-entities2018-04-012019-03-3103223607bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103223607bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103223607bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP