REGISTERED NUMBER: |
Barnsley Honda Limited |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
REGISTERED NUMBER: |
Barnsley Honda Limited |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
Barnsley Honda Limited (Registered number: 04409851) |
Contents of the Financial Statements |
for the year ended 31st December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Barnsley Honda Limited |
Company Information |
for the year ended 31st December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Barnsley Honda Limited (Registered number: 04409851) |
Balance Sheet |
31st December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Barnsley Honda Limited (Registered number: 04409851) |
Notes to the Financial Statements |
for the year ended 31st December 2023 |
1. | STATUTORY INFORMATION |
Barnsley Honda Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The company transferred its trade and assets to Vantage Motor Group Limited on 31 December 2015 and ceased trading. As required by FRS 102, chapter 31, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
5. | ULTIMATE CONTROLLING PARTY |
The company's ultimate parent undertaking is Vantage Motor Group Limited by virtue of its 100% ownership of the company's ordinary share capital. At the year end that company was controlled by P M White. Subsequent to the year end, the company completed a share buy back, after which T J A Swindin and A Mallory became joint ultimate controlling parties. |