Headlands Garage Limited 08177707 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a vehicle service and MOT testing station. Digita Accounts Production Advanced 6.30.9574.0 true 08177707 2023-04-01 2024-03-31 08177707 2024-03-31 08177707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08177707 bus:Micro-entities 2023-04-01 2024-03-31 08177707 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08177707 bus:FilletedAccounts 2023-04-01 2024-03-31 08177707 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08177707 bus:RegisteredOffice 2023-04-01 2024-03-31 08177707 bus:Director1 2023-04-01 2024-03-31 08177707 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08177707 countries:England 2023-04-01 2024-03-31 08177707 2022-04-01 2023-03-31 08177707 2023-03-31 08177707 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08177707

Headlands Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Headlands Garage Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Headlands Garage Limited

Balance Sheet

as at 31 March 2024

2024
£

2023
£

Fixed assets

386,337

387,017

Current assets

20,878

32,047

Prepayments and accrued income

796

1,461

Creditors: Amounts falling due within one year

(35,963)

(22,347)

Net current (liabilities)/assets

(14,289)

11,161

Total assets less current liabilities

372,048

398,178

Accruals and deferred income

(1,450)

(20,069)

 

370,598

378,109

Capital and reserves

370,598

378,109

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08177707.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Headlands Garage Limited

Balance Sheet

as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2023 - 2).





 

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.

For the financial year ending 31 March 2024 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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr D Tunnicliffe
Director