Accounts Submission

HARCOURT CAR SALES LTD - Company Information

Company Accounts and Tax Online 11361685 Board of Directors 1.6.19 31.5.20 31.5.20 No description of principal activity false iso4217:GBP xbrli:pure 11361685 2018-05-15 2019-05-31 11361685 2020-05-31 11361685 2019-06-01 2020-05-31 11361685 2019-05-31 11361685 countries:EnglandWales 2019-06-01 2020-05-31 11361685 curr:PoundSterling 2019-06-01 2020-05-31 11361685 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 11361685 uk-bus:Micro-entities 2019-06-01 2020-05-31 11361685 uk-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 11361685 uk-bus:FullAccounts 2019-06-01 2020-05-31 11361685 uk-bus:RegisteredOffice 2019-06-01 2020-05-31 11361685 uk-bus:Director1 2019-06-01 2020-05-31 11361685 uk-bus:Director1 2019-06-01 11361685 uk-bus:Director1 2020-05-31 11361685 core:AfterOneYear 2020-05-31 11361685 core:AfterOneYear 2019-05-31 11361685 core:WithinOneYear 2020-05-31 11361685 core:WithinOneYear 2019-05-31 11361685 core:WithinOneYear 2019-06-01 2020-05-31 11361685 core:AfterOneYear 2020-05-31 11361685 core:AfterOneYear 2019-05-31 11361685 core:AfterOneYear 2019-06-01 2020-05-31 11361685 core:ShareCapital 2020-05-31 11361685 core:ShareCapital 2019-05-31 11361685 core:RevaluationReserve 2020-05-31 11361685 core:RevaluationReserve 2019-05-31 11361685 core:RetainedEarningsAccumulatedLosses 2020-05-31 11361685 core:RetainedEarningsAccumulatedLosses 2019-05-31 11361685 1 2019-06-01 2020-05-31

Company Registration Number:
11361685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Contents of the Financial Statements

for the Period Ended 31 May 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2020

	2020 £	13 months to 31 May 2019 £
Turnover	32,257	25,850
Cost of Materials	( 26,588 )	( 22,058 )
Other charges	( 400 )	( 300 )
Tax on Profit	( 1,054 )	( 664 )
Profit or (Loss) for Period	4,215	2,828

Balance sheet

As at 31 May 2020

	2020 £	13 months to 31 May 2019 £
Current assets:	5,250	3,500
Net current assets (liabilities):	5,250	3,500
Total assets less current liabilities:	5,250	3,500
Total net assets (liabilities):	5,250	3,500
Capital and reserves:	5,250	3,500

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 July 2020
And Signed On Behalf Of The Board By:

Name: KAY WILLIAMS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

2. Off balance sheet disclosure

No



Registered office:		27 Harcourt Way Stafford GBR ST16 1QY


Company Registration Number:		11361685 (England and Wales)

Accounts Submission