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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
Page
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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
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OLD HALL SERVICE STATION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,023 
74,230 
Current assets
Inventories
121,368 
124,995 
Debtors
126,469 
18,045 
Cash at bank and in hand
306,448 
113,865 
554,285 
256,905 
Creditors: amounts falling due within one year
(429,642)
(211,637)
Net current assets
124,643 
45,268 
Net assets
195,666 
119,498 
Capital and reserves
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
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OLD HALL SERVICE STATION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
15,518 
15,518 
At 31 March 2024
92,788 
15,518 
108,306 
Depreciation
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 
Net book value
At 31 March 2024
59,384 
11,639 
71,023 
At 31 March 2023
74,230 
- 
74,230 
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OLD HALL SERVICE STATION LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,469 
18,045 
Other debtors
97,000 
- 
126,469 
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 
Other creditors
4,149 
527 
Loans from directors
36,071 
77,344 
429,642 
211,637 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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