2024-01-012024-06-302024-06-30false13804949HALLGRAVE MOTORS 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HALLGRAVE MOTORS LTD

Registered Number
13804949
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

HALLGRAVE MOTORS LTD
Company Information
for the period from 1 January 2024 to 30 June 2024

Director

HALLINAN, Philip James

Registered Address

42 Harbut Road
London
SW11 2RB

Registered Number

13804949 (England and Wales)
HALLGRAVE MOTORS LTD
Statement of Financial Position
30 June 2024

Notes

30 Jun 2024

31 Dec 2023

£

£

£

£

Fixed assets
Tangible assets3200399
200399
Current assets
Stocks4-12,367
Debtors1,2082,582
Cash at bank and on hand24,03839,836
25,24654,785
Creditors amounts falling due within one year5(47,973)(70,643)
Net current assets (liabilities)(22,727)(15,858)
Total assets less current liabilities(22,527)(15,459)
Net assets(22,527)(15,459)
Capital and reserves
Called up share capital22
Profit and loss account(22,529)(15,461)
Shareholders' funds(22,527)(15,459)
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
HALLINAN, Philip James
Director
Registered Company No. 13804949
HALLGRAVE MOTORS LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company is no longer a going concern as they have ceased trading as at 30th June 2024.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 24599599
At 30 June 24599599
Depreciation and impairment
At 01 January 24200200
Charge for year199199
At 30 June 24399399
Net book value
At 30 June 24200200
At 31 December 23399399
4.Stocks

2024

2023

££
Other stocks-12,367
Total-12,367
5.Creditors: amounts due within one year

2024

2023

££
Other creditors47,41870,268
Accrued liabilities and deferred income555375
Total47,97370,643
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.