Company Registration No. 12368499 (England and Wales)
Old Hall Car Sales & Van Hire Ltd
Unaudited accounts
for the year ended 31 December 2023
Old Hall Car Sales & Van Hire Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Old Hall Car Sales & Van Hire Ltd
Company Information
for the year ended 31 December 2023
Director
Sajid Ghulam Ali Patel
Company Number
12368499 (England and Wales)
Registered Office
749 New Chester Road
New Chester Road
Wirral
CH62 8AB
United Kingdom
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Old Hall Car Sales & Van Hire Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
176,512
163,661
Current assets
17,277
11,773
Creditors: amounts falling due within one year
(4,337)
(12,711)
Net current assets/(liabilities)
12,940
(938)
Total assets less current liabilities
189,452
162,723
Creditors: amounts falling due after more than one year
(212,422)
(183,907)
Net liabilities
(22,970)
(21,184)
Capital and reserves
(22,970)
(21,184)
Old Hall Car Sales & Van Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12368499. The registered office is 749 New Chester Road, New Chester Road, Wirral, CH62 8AB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
Sajid Ghulam Ali Patel
Director
Company Registration No. 12368499