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REGISTERED NUMBER: 06941422 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Heswall Motor Services Limited

Heswall Motor Services Limited (Registered number: 06941422)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Heswall Motor Services Limited (Registered number: 06941422)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 14,444 17,024

CURRENT ASSETS 61,027 25,996

PREPAYMENTS AND ACCRUED INCOME 3,481 3,415

CREDITORS
Amounts falling due within one year (78,394 ) (46,104 )
NET CURRENT LIABILITIES (13,886 ) (16,693 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

558

331

CAPITAL AND RESERVES 558 331

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heswall Motor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06941422

Registered office: 30 Birkenhead Road
Hoylake
Wirral
CH47 3BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Heswall Motor Services Limited (Registered number: 06941422)

Balance Sheet - continued
30 June 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





P R Hadden - Director