L.H. Motor (Services) Limited,Ltd - AccountsLtd - Accounts

L.H. Motor (Services) Limited,Ltd - AccountsLtd - Accounts

L.H. MOTOR (SERVICES) LIMITED - Company Information

Print Friendly Version

2021-04-01 08922166 2022-03-31 08922166 2021-04-01 2022-03-31 08922166 2021-03-31 08922166 2020-04-01 2021-03-31 08922166 uk-core:WithinOneYear 2021-03-31 08922166 uk-core:WithinOneYear 2022-03-31 08922166 uk-core:AfterOneYear 2021-03-31 08922166 uk-core:AfterOneYear 2022-03-31 08922166 uk-core:ShareCapital 2022-03-31 08922166 uk-core:ShareCapital 2021-03-31 08922166 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08922166 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 08922166 uk-bus:Director1 2021-04-01 2022-03-31 08922166 uk-core:Goodwill 2021-03-31 08922166 uk-core:Goodwill 2022-03-31 08922166 uk-core:WithinOneYear 2022-03-31 08922166 uk-core:WithinOneYear 2021-03-31 08922166 uk-core:AfterOneYear uk-core:Secured 2022-03-31 08922166 uk-core:AfterOneYear uk-core:Secured 2021-03-31 iso4217:GBP xbrli:pure 08922166 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08922166 uk-bus:FRS102 2021-04-01 2022-03-31 08922166 uk-bus:FullAccounts 2021-04-01 2022-03-31 08922166 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Draft
L.H. Motor (Services) Limited
Registered Number:08922166
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
Draft
Registered Number :
08922166
As at 31 March 2022
L.H. Motor (Services) Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Intangible assets
20,000
20,000
2
Property, plant and equipment
1,500
2,000
3
21,500
22,000
Current assets
Trade and other receivables
215
636
4
919
Cash and cash equivalents
-
636
1,134
Trade and other payables: amounts falling due within one
year
(20,586)
(26,278)
5
(19,452)
(25,642)
Net current liabilities
Total assets less current liabilities
(4,142)
2,548
Trade and other payables: amounts falling due after more
than one year
(13,991)
(9,500)
6
(13,642)
Net liabilities
(11,443)
Capital and reserves
Called up share capital
2
2
Retained earnings
(13,644)
(11,445)
(13,642)
(11,443)
Shareholders' funds
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Keith Simpkins Director
These financial statements were approved and authorised for issue by the Board on 29 November 2022 and were signed by:
The notes form part of these financial statements
1 of 4
3
Draft
For the year ended 31 March 2022
L.H. Motor (Services) Limited
Notes to the Financial Statements
Statutory Information
L.H. Motor (Services) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08922166.
Registered address:
Rear of 39 High Street
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7AF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2021
20,000
At 31 March 2022
20,000
Net book value
At 31 March 2022
20,000
At 31 March 2021
20,000
2 of 4
4
Draft
For the year ended 31 March 2022
L.H. Motor (Services) Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 April 2021
3,000
At 31 March 2022
3,000
Provision for depreciation and impairment
At 01 April 2021
1,000
Charge for year
500
At 31 March 2022
1,500
At 31 March 2022
Net book value
1,500
At 31 March 2021
2,000
4. Trade and other receivables
2021
2022
£
£
Trade debtors
428
87
Other debtors
208
128
215
636
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
5,886
5,500
Trade creditors
5,332
1,918
Taxation and social security
12,774
11,028
Other creditors
2,286
2,140
26,278
20,586
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
9,500
13,991
3 of 4
5
Draft
For the year ended 31 March 2022
L.H. Motor (Services) Limited
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
4 of 4