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Company Registration No. 11780567 (England and Wales)
Hartington Motors Limited Unaudited accounts for the year ended 31 January 2024
Hartington Motors Limited Unaudited accounts Contents
Page
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Hartington Motors Limited Company Information for the year ended 31 January 2024
Directors
Ellis Swindlehurst Glenn Swindlehurst
Company Number
11780567 (England and Wales)
Registered Office
UNIT 36A BRADLEY HALL TRADING ESTATE BRADLEY LANE WIGAN GREATER MANCHESTER WN6 0XQ ENGLAND
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Hartington Motors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,103 
54,119 
Current assets
Inventories
751,384 
542,874 
Debtors
(18,152)
69,201 
Cash at bank and in hand
47,326 
6,851 
780,558 
618,926 
Creditors: amounts falling due within one year
(515,416)
(523,751)
Net current assets
265,142 
95,175 
Total assets less current liabilities
289,245 
149,294 
Creditors: amounts falling due after more than one year
(165,060)
(31,576)
Net assets
124,185 
117,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,085 
117,618 
Shareholders' funds
124,185 
117,718 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Ellis Swindlehurst Director Company Registration No. 11780567
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Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hartington Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 11780567. The registered office is UNIT 36A BRADLEY HALL TRADING ESTATE, BRADLEY LANE, WIGAN, GREATER MANCHESTER, WN6 0XQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
4,856 
42,000 
5,628 
4,378 
56,862 
Additions
9,275 
- 
3,176 
4,719 
17,170 
Disposals
- 
(42,000)
- 
- 
(42,000)
At 31 January 2024
14,131 
- 
8,804 
9,097 
32,032 
Depreciation
At 1 February 2023
846 
- 
976 
921 
2,743 
Charge for the year
2,658 
- 
1,566 
962 
5,186 
At 31 January 2024
3,504 
- 
2,542 
1,883 
7,929 
Net book value
At 31 January 2024
10,627 
- 
6,262 
7,214 
24,103 
At 31 January 2023
4,010 
42,000 
4,652 
3,457 
54,119 
Rental Deposit Held
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Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,297 
61,263 
Accrued income and prepayments
(35,449)
7,938 
(18,152)
69,201 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,197 
3,976 
VAT
22,519 
6,305 
Obligations under finance leases and hire purchase contracts
- 
27,630 
Trade creditors
85,511 
94,113 
Taxes and social security
4,179 
(876)
Proposed dividends
2,000 
4,000 
Other creditors
280,519 
268,718 
Loans from directors
107,491 
119,291 
Accruals
- 
594 
515,416 
523,751 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
165,060 
31,576 
Funding Circle £141726.48 BB Loan £23333.44
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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