Company Registration No. 13827646 (England and Wales)
OLD HALL SERVICE STATION LTD
Unaudited accounts
for the year ended 31 March 2024
OLD HALL SERVICE STATION LTD
Unaudited accounts
Contents
OLD HALL SERVICE STATION LTD
Company Information
for the year ended 31 March 2024
Director
Sajid Gulam Ali Patel
Company Number
13827646 (England and Wales)
Registered Office
749 NEW CHESTER ROAD
WIRRAL
CH62 3PB
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
OLD HALL SERVICE STATION LTD
Statement of financial position
as at 31 March 2024
Tangible assets
71,023
74,230
Inventories
121,368
124,995
Cash at bank and in hand
306,448
113,865
Creditors: amounts falling due within one year
(429,642)
(211,637)
Net current assets
124,643
45,268
Net assets
195,666
119,498
Called up share capital
100
100
Profit and loss account
195,566
119,398
Shareholders' funds
195,666
119,498
For the year ending 31 March 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 his 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 5 November 2024 and were signed on its behalf by
Sajid Gulam Ali Patel
Director
Company Registration No. 13827646
OLD HALL SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 March 2024
OLD HALL SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13827646. The registered office is 749 NEW CHESTER ROAD, WIRRAL, CH62 3PB, UNITED KINGDOM.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
92,788
-
92,788
At 31 March 2024
92,788
15,518
108,306
At 1 April 2023
18,558
-
18,558
Charge for the year
14,846
3,879
18,725
At 31 March 2024
33,404
3,879
37,283
At 31 March 2024
59,384
11,639
71,023
At 31 March 2023
74,230
-
74,230
OLD HALL SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
29,469
18,045
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
345,602
107,298
Taxes and social security
43,820
26,468
Loans from directors
36,071
77,344
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).