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Company Registration No. 13444994 (England and Wales)
HB 17 MOTORS LTD Unaudited accounts for the year ended 30 June 2024
HB 17 MOTORS LTD Unaudited accounts Contents
Page
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HB 17 MOTORS LTD Company Information for the year ended 30 June 2024
Director
D Hill
Company Number
13444994 (England and Wales)
Registered Office
UNIT 2, BATLEY BUSINESS PARK TECHNOLOGY DRIVE BATLEY WF17 6ER ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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HB 17 MOTORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,564 
3,000 
Current assets
Inventories
24,744 
- 
Cash at bank and in hand
- 
1,575 
24,744 
1,575 
Creditors: amounts falling due within one year
(26,986)
(564)
Net current (liabilities)/assets
(2,242)
1,011 
Net assets
322 
4,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222 
3,911 
Shareholders' funds
322 
4,011 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
D Hill Director Company Registration No. 13444994
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HB 17 MOTORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HB 17 MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13444994. The registered office is UNIT 2, BATLEY BUSINESS PARK, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, 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:
Plant & machinery
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,436 
At 30 June 2024
3,436 
Depreciation
At 1 July 2023
436 
Charge for the year
436 
At 30 June 2024
872 
Net book value
At 30 June 2024
2,564 
At 30 June 2023
3,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
214 
Loans from directors
26,611 
- 
Accruals
375 
350 
26,986 
564 
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HB 17 MOTORS LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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