Longton Motor Accessories Limited 04942088 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the retail trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 04942088 2022-11-01 2023-10-31 04942088 2023-10-31 04942088 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04942088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04942088 bus:Micro-entities 2022-11-01 2023-10-31 04942088 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04942088 bus:FilletedAccounts 2022-11-01 2023-10-31 04942088 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04942088 bus:RegisteredOffice 2022-11-01 2023-10-31 04942088 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 04942088 bus:Director1 2022-11-01 2023-10-31 04942088 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04942088 countries:England 2022-11-01 2023-10-31 04942088 2021-11-01 2022-10-31 04942088 2022-10-31 04942088 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04942088 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04942088

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

Company Information

Directors

Mr Paul Reginald Barrow

Mr Jamie Paul Barrow

Company secretary

Mr Jamie Paul Barrow

Registered office

42-50 Trentham Rd
Longton
Stoke on Trent
ST3 4DL

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

(Registration number: 04942088)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

16,641

20,490

Current assets

311,878

260,890

Creditors: Amounts falling due within one year

(301,047)

(239,542)

Net current assets

10,831

21,348

Total assets less current liabilities

27,472

41,838

Creditors: Amounts falling due after more than one year

(15,667)

(36,656)

Provisions for liabilities

(3,162)

(1,971)

 

8,643

3,211

Capital and reserves

8,643

3,211

1

General information

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

The address of its registered office is:
42-50 Trentham Rd
Longton
Stoke on Trent
ST3 4DL

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 6).

For the financial year ending 31 October 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.

 

Longton Motor Accessories Limited

trading as Hot Hatch Corner

(Registration number: 04942088)
Balance Sheet as at 31 October 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Jamie Paul Barrow
Company secretary and director