Company Registration No. 12549178 (England and Wales)
Haynings Garage Limited
Unaudited accounts
for the year ended 30 April 2024
Haynings Garage Limited
Unaudited accounts
Contents
Haynings Garage Limited
Company Information
for the year ended 30 April 2024
Company Number
12549178 (England and Wales)
Registered Office
Pond House
Halesworth Road
Heveningham
Halesworth
Suffolk
IP19 0EL
England
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
Haynings Garage Limited
Statement of financial position
as at 30 April 2024
Tangible assets
25,538
30,272
Cash at bank and in hand
6,992
4,060
Creditors: amounts falling due within one year
(35,452)
(71,594)
Net current liabilities
(6,335)
(41,844)
Total assets less current liabilities
19,203
(11,572)
Creditors: amounts falling due after more than one year
(8,997)
-
Net assets/(liabilities)
10,206
(11,572)
Called up share capital
1
1
Profit and loss account
10,205
(11,573)
Shareholders' funds
10,206
(11,572)
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 6 November 2024 and were signed on its behalf by
Dawn Harvey
Director
Company Registration No. 12549178
Haynings Garage Limited
Notes to the Accounts
for the year ended 30 April 2024
Haynings Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 12549178. The registered office is Pond House, Halesworth Road, Heveningham, Halesworth, Suffolk, IP19 0EL, 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
67,662
2,300
69,962
At 30 April 2024
67,662
3,950
71,612
At 1 May 2023
37,965
1,725
39,690
Charge for the year
5,939
445
6,384
At 30 April 2024
43,904
2,170
46,074
At 30 April 2024
23,758
1,780
25,538
At 30 April 2023
29,697
575
30,272
Amounts falling due within one year
Haynings Garage Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,442
18,725
Taxes and social security
6,806
392
Loans from directors
-
50,515
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,997
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).