A H Motorsports Limited 09051976 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Motor repairs and spares Digita Accounts Production Advanced 6.30.9574.0 true 09051976 2023-02-01 2024-01-31 09051976 2024-01-31 09051976 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09051976 bus:Micro-entities 2023-02-01 2024-01-31 09051976 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09051976 bus:FullAccounts 2023-02-01 2024-01-31 09051976 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09051976 bus:RegisteredOffice 2023-02-01 2024-01-31 09051976 bus:Director1 2023-02-01 2024-01-31 09051976 bus:Director2 2023-02-01 2024-01-31 09051976 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09051976 countries:England 2023-02-01 2024-01-31 09051976 2022-02-01 2023-01-31 09051976 2023-01-31 09051976 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09051976

A H Motorsports Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2024

 

A H Motorsports Limited

Contents

Balance Sheet

1 to 2

 

A H Motorsports Limited

(Registration number: 09051976)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

35,571

9,401

Current assets

 

150,640

129,406

Prepayments and accrued income

 

985

892

Creditors: Amounts falling due within one year

 

(114,305)

(89,260)

Net current assets

 

37,320

41,038

Total assets less current liabilities

 

72,891

50,439

Accruals and deferred income

 

(2,785)

(3,115)

   

70,106

47,324

Capital and reserves

 

70,106

47,324

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 09051976

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

A H Motorsports Limited

(Registration number: 09051976)
Balance Sheet as at 31 January 2024

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.

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.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 


Mr Alan James Hooker
Director


Mrs Jane Hooker
Director