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Company Registration No. 4500414 (England and Wales)
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Unaudited accounts for the year ended 31 July 2024
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Unaudited accounts Contents
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Company Information for the year ended 31 July 2024
Directors
G A HURST M WHITCOMBE
Company Number
4500414 (England and Wales)
Registered Office
UNIT 7 HARTWELL MANUFACTURING MILNER WAYS OSSETT WAKEFIELD WF5 9AW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
222,660 
227,460 
Current assets
Inventories
26,218 
25,132 
Debtors
274,460 
157,769 
Cash at bank and in hand
563,579 
530,523 
864,257 
713,424 
Creditors: amounts falling due within one year
(188,432)
(170,184)
Net current assets
675,825 
543,240 
Total assets less current liabilities
898,485 
770,700 
Creditors: amounts falling due after more than one year
(12,518)
(26,174)
Net assets
885,967 
744,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
885,867 
744,426 
Shareholders' funds
885,967 
744,526 
For the year ending 31 July 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 7 November 2024 and were signed on its behalf by
G A HURST Director Company Registration No. 4500414
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4500414. The registered office is UNIT 7 HARTWELL MANUFACTURING, MILNER WAYS, OSSETT, WAKEFIELD, WF5 9AW, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
3,000 
At 31 July 2024
3,000 
Amortisation
At 1 August 2023
3,000 
At 31 July 2024
3,000 
Net book value
At 31 July 2024
- 
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GARY HURST PLANT & VEHiCLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
144,967 
411,263 
58,021 
614,251 
Additions
29,528 
23,000 
12,087 
64,615 
Disposals
- 
(19,850)
- 
(19,850)
At 31 July 2024
174,495 
414,413 
70,108 
659,016 
Depreciation
At 1 August 2023
95,699 
260,717 
30,375 
386,791 
Charge for the year
15,792 
39,387 
7,946 
63,125 
On disposals
- 
(13,560)
- 
(13,560)
At 31 July 2024
111,491 
286,544 
38,321 
436,356 
Net book value
At 31 July 2024
63,004 
127,869 
31,787 
222,660 
At 31 July 2023
49,268 
150,546 
27,646 
227,460 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,012 
157,769 
Other debtors
143,448 
- 
274,460 
157,769 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,747 
31,857 
Obligations under finance leases and hire purchase contracts
13,656 
14,406 
Trade creditors
53,210 
82,272 
Taxes and social security
70,169 
37,560 
Loans from directors
- 
589 
Accruals
3,650 
3,500 
188,432 
170,184 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,518 
26,174 
9
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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