Headstone Motoring Centre Ltd Filleted accounts for Companies House (small and micro)
Headstone Motoring Centre Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08128969
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Abridged Financial Statements |
Year ended 31 July 2023
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 July 2023
151 Askew Road
London
W12 9AU
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
18 January 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08128969
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Notes to the Abridged Financial Statements |
Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Canterbury Road, Harrow, Middlesex, HA2 6AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
4
).
5.
Tangible assets
£ |
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Cost |
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At 1 August 2022 |
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Additions |
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At 31 July 2023 |
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Depreciation |
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At 1 August 2022 |
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Charge for the year |
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At 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
18,226 |
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At 31 July 2022 |
18,687 |
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6.
Director's advances, credits and guarantees
At the year end the company owed
Mr G Butler
£11.46 (2022: £372) in short term loan.
7.
Related party transactions
During the year the company paid Mr G Butler £25,250 (2022: £5,900) andMr J Barker £2,619 (2022: £1,339.27) in dividends.