Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity0false02023-05-01truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00817283 2023-05-01 2024-04-30 00817283 2022-05-01 2023-04-30 00817283 2024-04-30 00817283 2023-04-30 00817283 c:Director1 2023-05-01 2024-04-30 00817283 c:Director2 2023-05-01 2024-04-30 00817283 c:Director3 2023-05-01 2024-04-30 00817283 c:Director4 2023-05-01 2024-04-30 00817283 c:RegisteredOffice 2023-05-01 2024-04-30 00817283 d:CurrentFinancialInstruments 2024-04-30 00817283 d:CurrentFinancialInstruments 2023-04-30 00817283 d:Non-currentFinancialInstruments 2024-04-30 00817283 d:Non-currentFinancialInstruments 2023-04-30 00817283 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 00817283 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 00817283 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 00817283 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 00817283 d:ShareCapital 2024-04-30 00817283 d:ShareCapital 2023-04-30 00817283 d:RetainedEarningsAccumulatedLosses 2024-04-30 00817283 d:RetainedEarningsAccumulatedLosses 2023-04-30 00817283 c:FRS102 2023-05-01 2024-04-30 00817283 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00817283 c:FullAccounts 2023-05-01 2024-04-30 00817283 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company registration number: 00817283







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024


HURST PARK AUTOMOBILES (W.R.) LIMITED






































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HURST PARK AUTOMOBILES (W.R.) LIMITED
 


 
COMPANY INFORMATION


Directors
T. J. Wooding 
K. W. Wooding 
B. M. Wooding 
D. M. Wooding 




Registered number
00817283



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


HURST PARK AUTOMOBILES (W.R.) LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 4


 


HURST PARK AUTOMOBILES (W.R.) LIMITED
REGISTERED NUMBER:00817283



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
14,032
16,532

Cash at bank and in hand
  
550
3,836

  
14,582
20,368

Creditors: amounts falling due within one year
 5 
(6,937)
(5,792)

Net current assets
  
 
 
7,645
 
 
14,576

Total assets less current liabilities
  
7,645
14,576

Creditors: amounts falling due after more than one year
 6 
(8,492)
(14,574)

  

Net (liabilities)/assets
  
(847)
2


Capital and reserves
  

Allotted, called up and fully paid share capital
  
2
2

Profit and loss account
  
(849)
-

  
(847)
2


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


T. J. Wooding
Director

Date: 28 November 2024

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 


HURST PARK AUTOMOBILES (W.R.) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Hurst Park Automobiles (W.R.) Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is disclosed on the company information page of these financial statements. There is no trading address.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
2.2

Going concern

The company ceased trading on 31 January 2022, the company will be supported by its directors and shareholders to assist in paying all outstanding liabilities at which point the company will become fully dormant.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

Page 2

 


HURST PARK AUTOMOBILES (W.R.) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
14,032
16,532

14,032
16,532



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
5,937
5,792

Amounts owed to related parties
1,000
-

6,937
5,792


The above loan represents a bounce back loan at an interest rate of 2.5%.


6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
8,492
14,574

8,492
14,574


The above loan represents a bounce back loan at an interest rate of 2.5%.


7.


Transactions with the directors

2024
2023
£
£
Balance outstanding at the beginning of the year

-

(164,782)
 
Amounts repaid

-

10,192
 
Amounts advanced

-

(13,000)
 
Amounts transferred

-

167,590
 
Balance outstanding at the end of the year
-

-
 



Page 3

 


HURST PARK AUTOMOBILES (W.R.) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

8.


Related party transactions

Included within note 4 are amounts owed by the parent undertaking. The balance owed by the parent undertaking at the year end was £14,032 (2023 - £16,532), no interest was charged on the loan during the year.

 
Page 4