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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
Page
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Haynings Garage Limited Company Information for the year ended 30 April 2024
Director
Dawn Harvey
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
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Haynings Garage Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,538 
30,272 
Current assets
Inventories
21,000 
21,000 
Debtors
1,125 
4,690 
Cash at bank and in hand
6,992 
4,060 
29,117 
29,750 
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)
Capital and reserves
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
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Haynings Garage Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Additions
- 
1,650 
1,650 
At 30 April 2024
67,662 
3,950 
71,612 
Depreciation
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 
Net book value
At 30 April 2024
23,758 
1,780 
25,538 
At 30 April 2023
29,697 
575 
30,272 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,125 
4,690 
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Haynings Garage Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,519 
1,962 
Trade creditors
26,442 
18,725 
Taxes and social security
6,806 
392 
Loans from directors
- 
50,515 
Accruals
685 
- 
35,452 
71,594 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,997 
- 
8
Share capital
2024 
2023 
£ 
£ 
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).
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