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
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
Hartington Motors Limited
Statement of financial position
as at 31 January 2024
Tangible assets
24,103
54,119
Inventories
751,384
542,874
Cash at bank and in hand
47,326
6,851
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
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
Hartington Motors Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
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
Hartington Motors Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
17,297
61,263
Accrued income and prepayments
(35,449)
7,938
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,197
3,976
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
8
Creditors: amounts falling due after more than one year
2024
2023
Funding Circle £141726.48
BB Loan £23333.44
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Average number of employees
During the year the average number of employees was 2 (2023: 2).