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
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
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
222,660
227,460
Cash at bank and in hand
563,579
530,523
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
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
GARY HURST PLANT & VEHiCLE REPAIRS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 July 2024
63,004
127,869
31,787
222,660
At 31 July 2023
49,268
150,546
27,646
227,460
Amounts falling due within one year
Trade debtors
131,012
157,769
7
Creditors: amounts falling due within one year
2024
2023
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
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).