Hodges Motor Works Limited 08624764 false 2022-07-27 2023-07-26 2023-07-26 The principal activity of the company is Motor Repairs Digita Accounts Production Advanced 6.30.9574.0 true 08624764 2022-07-27 2023-07-26 08624764 2023-07-26 08624764 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-26 08624764 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-26 08624764 bus:Micro-entities 2022-07-27 2023-07-26 08624764 bus:AuditExemptWithAccountantsReport 2022-07-27 2023-07-26 08624764 bus:FilletedAccounts 2022-07-27 2023-07-26 08624764 bus:SmallCompaniesRegimeForAccounts 2022-07-27 2023-07-26 08624764 bus:RegisteredOffice 2022-07-27 2023-07-26 08624764 bus:Director1 2022-07-27 2023-07-26 08624764 bus:PrivateLimitedCompanyLtd 2022-07-27 2023-07-26 08624764 countries:UnitedKingdom 2022-07-27 2023-07-26 08624764 2021-07-27 2022-07-26 08624764 2022-07-26 08624764 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-26 08624764 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-26 iso4217:GBP xbrli:pure

Registration number: 08624764

Hodges Motor Works Limited

Unaudited Filleted Financial Statements

for the Year Ended 26 July 2023

 

Hodges Motor Works Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hodges Motor Works Limited

Company Information

Director

Mr Shaun Maddern

Registered office

Southside
Rosudgeon
PENZANCE
TR20 9PA

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Hodges Motor Works Limited

(Registration number: 08624764)
Balance Sheet as at 26 July 2023

2023
£

2022
£

Fixed assets

20,401

22,024

Current assets

35,898

29,787

Creditors: Amounts falling due within one year

(15,253)

(15,959)

Net current assets

20,645

13,828

Total assets less current liabilities

41,046

35,852

Creditors: Amounts falling due after more than one year

(26,094)

(30,841)

Accruals and deferred income

(1,530)

(1,642)

 

13,422

3,369

Capital and reserves

13,422

3,369

1

General information

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

The address of its registered office is:
Southside
Rosudgeon
PENZANCE
TR20 9PA

These financial statements were authorised for issue by the director on 12 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 the director) during the year, was 2 (2022 - 2).

 

Hodges Motor Works Limited

(Registration number: 08624764)
Balance Sheet as at 26 July 2023 (continued)

For the financial year ending 26 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
Mr Shaun Maddern
Director