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REGISTERED NUMBER: 00366892 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JUNE 2023

FOR

H. & L. MOTORS LIMITED

H. & L. MOTORS LIMITED (REGISTERED NUMBER: 00366892)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H. & L. MOTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2023







DIRECTOR: J R Lewis





SECRETARY: J R Lewis





REGISTERED OFFICE: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA





BUSINESS ADDRESS: 12 Grange View
Uplands
Stroud
Gloucestershire
GL5 1GR





REGISTERED NUMBER: 00366892 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

H. & L. MOTORS LIMITED (REGISTERED NUMBER: 00366892)

BALANCE SHEET
29 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 151,161 172,323
Cash at bank 6,372 45,937
157,533 218,260
CREDITORS
Amounts falling due within one year 5 945 27,488
NET CURRENT ASSETS 156,588 190,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,588

190,772

CAPITAL AND RESERVES
Called up share capital 2,130 2,130
Retained earnings 154,458 188,642
SHAREHOLDERS' FUNDS 156,588 190,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





J R Lewis - Director


H. & L. MOTORS LIMITED (REGISTERED NUMBER: 00366892)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2023

1. STATUTORY INFORMATION

H. & L. Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Financial Instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Provisions
Provisions are recognised only where a present obligation exists as a result of a past transaction or event at or prior to the balance sheet date. In addition, a provision is only recognised where the amounts involved can be reliably estimated. Where material, provisions are calculated on a discounted basis.

Going concern
The director confirms that there are no material uncertainties that may cast significant doubt about the company’s ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' loan accounts 112,080 131,899
S455 Tax 39,081 40,424
151,161 172,323

H. & L. MOTORS LIMITED (REGISTERED NUMBER: 00366892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 45 73
Corporation Tax - 26,415
Accrued expenses 900 1,000
945 27,488

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 June 2023 and 29 June 2022:

2023 2022
£    £   
J R Lewis
Balance outstanding at start of year 131,899 50,828
Amounts advanced 18,207 118,883
Amounts repaid (38,026 ) (37,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 112,080 131,899

Interest is being charged annually at the HMRC official rate on the loan and there are no set repayment terms.