H & H Motors Ltd 10129301 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10129301 2023-05-01 2024-04-30 10129301 2024-04-30 10129301 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10129301 bus:Micro-entities 2023-05-01 2024-04-30 10129301 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10129301 bus:FilletedAccounts 2023-05-01 2024-04-30 10129301 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10129301 bus:RegisteredOffice 2023-05-01 2024-04-30 10129301 bus:CompanySecretary1 2023-05-01 2024-04-30 10129301 bus:Director2 2023-05-01 2024-04-30 10129301 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10129301 countries:EnglandWales 2023-05-01 2024-04-30 10129301 2022-05-01 2023-04-30 10129301 2023-04-30 10129301 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10129301

H & H Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

H & H Motors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & H Motors Ltd

Company Information

Director

Mr Jonathan Holloway

Company secretary

Mrs Wendy-Anne Holloway

Registered office

90 Highfield Park
Wargrave
Reading
Berkshire
RG10 8LE

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

H & H Motors Ltd

(Registration number: 10129301)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,805

8,706

Current assets

221,250

176,440

Creditors: Amounts falling due within one year

(87,015)

(78,327)

Net current assets

134,235

98,113

Total assets less current liabilities

145,040

106,819

Accruals and deferred income

(1,101)

(1,000)

 

143,939

105,819

Capital and reserves

143,939

105,819

1

General information

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

The address of its registered office is:
90 Highfield Park
Wargrave
Reading
Berkshire
RG10 8LE
UK

These financial statements were authorised for issue by the director on 20 November 2024.

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 the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

H & H Motors Ltd

(Registration number: 10129301)
Balance Sheet as at 30 April 2024 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Jonathan Holloway
Director