HTS Vehicle Sales Holdings Limited Company accounts

HTS Vehicle Sales Holdings Limited Company accounts


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COMPANY REGISTRATION NUMBER: 13726872
HTS Vehicle Sales Holdings Limited
Unaudited Financial Statements
For the period ended
30 June 2022
HTS Vehicle Sales Holdings Limited
Financial Statements
Period from 5 November 2021 to 30 June 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
HTS Vehicle Sales Holdings Limited
Income Statement
Period from 5 November 2021 to 30 June 2022
Period from
5 Nov 21 to
30 Jun 22
£
Other income
178,000
Other charges
1,548
---------
Profit
176,452
---------
HTS Vehicle Sales Holdings Limited
Statement of Financial Position
30 June 2022
Period from
5 Nov 21 to
30 Jun 22
£
Fixed assets
100
----
Current assets
1,000
Prepayments and accrued income
31
-------
1,031
Creditors: amounts falling due within one year
( 269)
-------
Net current assets
1,300
-------
Total assets less current liabilities
1,400
Accruals and deferred income
1,200
-------
200
-------
Capital and reserves
200
----
For the Period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2023 , and are signed on behalf of the board by:
C A Bedford
Director
Company registration number: 13726872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, United Kingdom.