Gary Hawkins Motors Limited 08111082 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 08111082 2022-07-01 2023-06-30 08111082 2023-06-30 08111082 bus:Revised 2023-06-30 08111082 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08111082 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08111082 bus:Micro-entities 2022-07-01 2023-06-30 08111082 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08111082 bus:FullAccounts 2022-07-01 2023-06-30 08111082 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08111082 bus:RegisteredOffice 2022-07-01 2023-06-30 08111082 bus:Director2 2022-07-01 2023-06-30 08111082 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08111082 countries:EnglandWales 2022-07-01 2023-06-30 08111082 2021-07-01 2022-06-30 08111082 2022-06-30 08111082 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08111082 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08111082

Gary Hawkins Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

135,165

137,458

Current assets

26,396

32,151

Prepayments and accrued income

3,200

2,823

Creditors: Amounts falling due within one year

(25,553)

(41,023)

Net current assets/(liabilities)

4,043

(6,049)

Total assets less current liabilities

139,208

131,409

Creditors: Amounts falling due after more than one year

(34,122)

(39,406)

Accruals and deferred income

(3,010)

(2,700)

 

102,076

89,303

Capital and reserves

102,076

89,303

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

 

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 4 November 2023 and signed on its behalf by:
 

.........................................
Mr G A Hawkins
Director