H&C Gearboxes Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05896220

H&C Gearboxes Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2023

H&C Gearboxes Ltd

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		19,568	3,359
		---------	-------

Current assets		54,955	60,388

Creditors: amounts falling due within one year	35,507	48,140
	---------	---------
Net current assets	19,448	12,248
	---------	---------
Total assets less current liabilities	39,016	15,607

Creditors: amounts falling due after more than one year		10,263	–

Accruals and deferred income	1,200	1,200
	---------	---------
	27,553	14,407
	---------	---------

Capital and reserves	27,553	14,407
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Birch	( 5,000)	5,000	–
	-------	-------	----

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Birch	–	( 5,000)	( 5,000)
	----	-------	-------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their 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 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 14 December 2023 , and are signed on behalf of the board by:

Mr J Yussuf	Mr P Birch
Director	Director

Company registration number: 05896220

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Priory Road, Strood, Kent, ME2 2EG.