H T Autos (Leeds) Limited 30/04/2022 iXBRL

H T Autos (Leeds) Limited 30/04/2022 iXBRL

H T AUTOS (LEEDS) LIMITED - Company Information

Print Friendly Version

30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06045966 2021-05-01 2022-04-30 06045966 2022-04-30 06045966 2020-05-01 2021-04-30 06045966 2021-04-30 06045966 bus:RegisteredOffice 2021-05-01 2022-04-30 06045966 bus:LeadAgentIfApplicable 2021-05-01 2022-04-30 06045966 bus:Director1 2021-05-01 2022-04-30 06045966 bus:Director2 2021-05-01 2022-04-30 06045966 bus:CompanySecretary1 2021-05-01 2022-04-30 06045966 core:WithinOneYear 2022-04-30 06045966 core:WithinOneYear 2021-04-30 06045966 core:AfterOneYear 2022-04-30 06045966 core:AfterOneYear 2021-04-30 06045966 bus:Director1 2021-04-30 06045966 bus:Director1 2022-04-30 06045966 bus:Director1 2020-04-30 06045966 bus:Director1 2021-04-30 06045966 bus:Director1 2020-05-01 2021-04-30 06045966 bus:Micro-entities 2021-05-01 2022-04-30 06045966 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 06045966 bus:FullAccounts 2021-05-01 2022-04-30 06045966 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 06045966 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 06045966
H T Autos (Leeds) Limited
Unaudited filleted financial statements
30 April 2022
H T Autos (Leeds) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H T Autos (Leeds) Limited
Directors and other information
Directors M J Chambers
M R Chambers
Secretary M R Chambers
Company number 06045966
Registered office Unit 6A, Lotherton Way
Garfoth
Leeds
West Yorkshire
LS25 2JY
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
H T Autos (Leeds) Limited
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 9,866 11,646
_______ _______
Current assets 70,340 46,466
Creditors: amounts falling due within one year ( 41,837) ( 35,410)
_______ _______
Net current assets 28,503 11,056
_______ _______
Total assets less current liabilities 38,369 22,702
Creditors: amounts falling due after more than one year ( 34,599) ( 38,669)
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets/(liabilities) 2,670 ( 17,067)
_______ _______
Capital and reserves 2,670 ( 17,067)
_______ _______
Notes to the financial statements
H T Autos (Leeds) Limited
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Chambers 24,127 3,833 27,960
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Chambers 21,822 2,305 24,127
_______ _______ _______
3. Going Concern
The accounts have been prepared on a going concern basis and do not incorporate any adjustments that might be required should this basis prove to be inappropriate.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 July 2022 , and are signed on behalf of the board by:
M R Chambers
Director
Company registration number: 06045966
The company is a private company limited by shares, registered in England and Wales.