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Registered number: 14768936

HALLFIELD ROAD MOTORS LIMITED

ACCOUNTS
FOR THE 311 DAY PERIOD ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

HALLFIELD ROAD MOTORS LIMITED

ACCOUNTS
FOR THE 311 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Mr J Kirby
REGISTERED OFFICE
60 Hallfield Road
York
N Yorks
YO31 7XD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14768936
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

HALLFIELD ROAD MOTORS LIMITED

ACCOUNTS
FOR THE311 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HALLFIELD ROAD MOTORS LIMITED

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Stock17,210
Cash at bank and in hand20,338
37,548
CREDITORS: Amounts falling due within one year343,974
NET CURRENT LIABILITIES(6,426)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,426)
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account(6,526)
SHAREHOLDERS' FUNDS(6,426)
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
Mr J Kirby
Director

HALLFIELD ROAD MOTORS LIMITED

NOTES TO THE ACCOUNTS
FOR THE 311 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax697
VAT777
Directors current account26,550
Loans15,000
Trade creditors950
43,974

HALLFIELD ROAD MOTORS LIMITED

4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary of £1.00 each100.00
100