HORLEY MOTORCYCLE SERVICES LTD

Company Registration Number:
14199499 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HORLEY MOTORCYCLE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HORLEY MOTORCYCLE SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 15
Balcombe Road
Horley
Horley
Surrey
GBR
RH6 7JR
Company Registration Number: 14199499 (England and Wales)

HORLEY MOTORCYCLE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 134,425 31,339
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 35,314 ) ( 11,779 )
Staff Costs ( 2,360 ) ( 0 )
Depreciation and Writeoffs ( 11,500 ) ( 11,500 )
Other charges ( 93,501 ) ( 20,799 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,250 ) ( 12,739 )

HORLEY MOTORCYCLE SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 43,000 54,500
Current assets: 3,806 1,110
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,806 1,110
Total assets less current liabilities: 46,806 55,610
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 46,806 55,610
Capital and reserves: 46,806 55,610

HORLEY MOTORCYCLE SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: BRENT GRIERSON
Status: Director

The notes form part of these financial statements

HORLEY MOTORCYCLE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

HORLEY MOTORCYCLE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No