H and R Hall Limited 09859623 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is tyre and MOT centre. Digita Accounts Production Advanced 6.30.9574.0 true 09859623 2023-04-01 2024-03-31 09859623 2024-03-31 09859623 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09859623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09859623 bus:Micro-entities 2023-04-01 2024-03-31 09859623 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09859623 bus:FilletedAccounts 2023-04-01 2024-03-31 09859623 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09859623 bus:RegisteredOffice 2023-04-01 2024-03-31 09859623 bus:Director1 2023-04-01 2024-03-31 09859623 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09859623 countries:EnglandWales 2023-04-01 2024-03-31 09859623 2022-04-01 2023-03-31 09859623 2023-03-31 09859623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09859623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09859623

H and R Hall Limited

trading as Kennet Tyre and MOT Centre

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

H and R Hall Limited

trading as Kennet Tyre and MOT Centre

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

H and R Hall Limited

trading as Kennet Tyre and MOT Centre

(Registration number: 09859623)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

52,710

55,472

Current assets

98,603

94,533

Prepayments and accrued income

7,194

5,634

Creditors: Amounts falling due within one year

(93,457)

(97,701)

Net current assets

12,340

2,466

Total assets less current liabilities

65,050

57,938

Creditors: Amounts falling due after more than one year

(31,966)

(37,172)

Provisions for liabilities

(11,342)

(11,863)

Accruals and deferred income

(1,600)

(1,498)

 

20,142

7,405

Capital and reserves

20,142

7,405

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr R J Hall
Director

 

H and R Hall Limited

trading as Kennet Tyre and MOT Centre

(Registration number: 09859623)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
5 Westbury Park
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DL
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).