Gary Hawkins Motors Limited 08111082 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 08111082 2023-07-01 2024-06-30 08111082 2024-06-30 08111082 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08111082 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08111082 bus:Micro-entities 2023-07-01 2024-06-30 08111082 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08111082 bus:FilletedAccounts 2023-07-01 2024-06-30 08111082 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08111082 bus:RegisteredOffice 2023-07-01 2024-06-30 08111082 bus:Director2 2023-07-01 2024-06-30 08111082 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08111082 countries:EnglandWales 2023-07-01 2024-06-30 08111082 2022-07-01 2023-06-30 08111082 2023-06-30 08111082 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08111082 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08111082

Gary Hawkins Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

133,326

135,165

Current assets

15,062

26,396

Prepayments and accrued income

2,990

3,201

Creditors: Amounts falling due within one year

(18,395)

(25,554)

Net current (liabilities)/assets

(343)

4,043

Total assets less current liabilities

132,983

139,208

Creditors: Amounts falling due after more than one year

(27,921)

(34,122)

Accruals and deferred income

(3,010)

(3,010)

 

102,052

102,076

Capital and reserves

102,052

102,076

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2024 (continued)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr G A Hawkins
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.