1 August 2022 false No description of principal activity Taxfiler 2023.10 4500414business:PrivateLimitedCompanyLtd2022-08-012023-07-31 45004142022-07-31 45004142022-08-012023-07-31 4500414business:AuditExemptWithAccountantsReport2022-08-012023-07-31 4500414business:FilletedAccounts2022-08-012023-07-31 45004142023-07-31 4500414business:Director12022-08-012023-07-31 4500414business:Director22022-08-012023-07-31 4500414business:RegisteredOffice2022-08-012023-07-31 45004142022-07-31 4500414core:WithinOneYear2023-07-31 4500414core:WithinOneYear2022-07-31 4500414core:AfterOneYear2023-07-31 4500414core:AfterOneYear2022-07-31 4500414core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 4500414core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 4500414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 4500414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 4500414core:PreviouslyStatedAmount2023-07-31 4500414core:PreviouslyStatedAmount2022-07-31 4500414business:SmallEntities2022-08-012023-07-31 4500414countries:EnglandWales2022-08-012023-07-31 4500414core:Goodwill2022-07-31 4500414core:Goodwill2023-07-31 4500414core:PlantMachinery2022-07-31 4500414core:MotorVehicles2022-07-31 4500414core:FurnitureFittings2022-07-31 4500414core:PlantMachinery2022-08-012023-07-31 4500414core:MotorVehicles2022-08-012023-07-31 4500414core:FurnitureFittings2022-08-012023-07-31 4500414core:PlantMachinery2023-07-31 4500414core:MotorVehicles2023-07-31 4500414core:FurnitureFittings2023-07-31 45004142021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 4500414 (England and Wales)
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Unaudited accounts for the year ended 31 July 2023
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Unaudited accounts Contents
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Company Information for the year ended 31 July 2023
Directors
G A HURST M WHITCOMBE
Company Number
4500414 (England and Wales)
Registered Office
UNIT 7 HARTWELL MANUFACTURING MILNER WAYS OSSETT WAKEFIELD WF5 9AW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
227,460 
212,420 
Current assets
Inventories
25,132 
18,915 
Debtors
157,769 
195,659 
Cash at bank and in hand
530,523 
340,752 
713,424 
555,326 
Creditors: amounts falling due within one year
(170,184)
(97,920)
Net current assets
543,240 
457,406 
Total assets less current liabilities
770,700 
669,826 
Creditors: amounts falling due after more than one year
(26,174)
(40,580)
Net assets
744,526 
629,246 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
744,426 
629,146 
Shareholders' funds
744,526 
629,246 
For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
G A HURST Director Company Registration No. 4500414
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4500414. The registered office is UNIT 7 HARTWELL MANUFACTURING, MILNER WAYS, OSSETT, WAKEFIELD, WF5 9AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
3,000 
At 31 July 2023
3,000 
Amortisation
At 1 August 2022
3,000 
At 31 July 2023
3,000 
Net book value
At 31 July 2023
- 
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
125,055 
368,323 
42,957 
536,335 
Additions
19,912 
76,221 
15,064 
111,197 
Disposals
- 
(33,281)
- 
(33,281)
At 31 July 2023
144,967 
411,263 
58,021 
614,251 
Depreciation
At 1 August 2022
83,178 
214,584 
26,153 
323,915 
Charge for the year
12,521 
46,133 
4,222 
62,876 
At 31 July 2023
95,699 
260,717 
30,375 
386,791 
Net book value
At 31 July 2023
49,268 
150,546 
27,646 
227,460 
At 31 July 2022
41,877 
153,739 
16,804 
212,420 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
157,769 
166,364 
Other debtors
- 
29,295 
157,769 
195,659 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,857 
20,651 
Obligations under finance leases and hire purchase contracts
14,406 
21,485 
Trade creditors
82,272 
43,689 
Taxes and social security
37,560 
2,183 
Other creditors
- 
6,412 
Loans from directors
589 
- 
Accruals
3,500 
3,500 
170,184 
97,920 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,174 
40,580 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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