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
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
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
227,460
212,420
Cash at bank and in hand
530,523
340,752
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
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
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 July 2023
49,268
150,546
27,646
227,460
At 31 July 2022
41,877
153,739
16,804
212,420
Amounts falling due within one year
Trade debtors
157,769
166,364
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Creditors: amounts falling due within one year
2023
2022
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
Loans from directors
589
-
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
26,174
40,580
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Average number of employees
During the year the average number of employees was 7 (2022: 7).