Haslams Body Repairs Limited 05310842 false 2023-10-01 2024-06-30 2024-06-30 The principal activity of the company is is that of motor repairs. Digita Accounts Production Advanced 6.30.9574.0 true 05310842 2023-10-01 2024-06-30 05310842 2024-06-30 05310842 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05310842 bus:Micro-entities 2023-10-01 2024-06-30 05310842 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-06-30 05310842 bus:FilletedAccounts 2023-10-01 2024-06-30 05310842 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-06-30 05310842 bus:RegisteredOffice 2023-10-01 2024-06-30 05310842 bus:Director1 2023-10-01 2024-06-30 05310842 bus:Director2 2023-10-01 2024-06-30 05310842 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 05310842 countries:England 2023-10-01 2024-06-30 05310842 2022-10-01 2023-09-30 05310842 2023-09-30 05310842 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05310842

Haslams Body Repairs Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 30 June 2024

 

Haslams Body Repairs Limited

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haslams Body Repairs Limited

Directors' Report for the Period from 1 October 2023 to 30 June 2024

The directors present their report and the financial statements for the period from 1 October 2023 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

J S Haslam

A Haslam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
J S Haslam
Director

 

Haslams Body Repairs Limited

(Registration number: 05310842)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

301

Current assets

3,412

38,315

Prepayments and accrued income

-

5,157

Creditors: Amounts falling due within one year

(1,771)

(23,141)

Net current assets

1,641

20,331

Total assets less current liabilities

1,641

20,632

Accruals and deferred income

(2,000)

(2,674)

 

(359)

17,958

Capital and reserves

(359)

17,958

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Thorns Road
Bolton
BL1 6NX

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

 

Haslams Body Repairs Limited

(Registration number: 05310842)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
J S Haslam
Director