3 3 Hedison Motors Limited 06215335 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of motorcycle repairs and sales. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 06215335 2023-05-01 2024-04-30 06215335 2024-04-30 06215335 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06215335 bus:Micro-entities 2023-05-01 2024-04-30 06215335 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06215335 bus:FilletedAccounts 2023-05-01 2024-04-30 06215335 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06215335 bus:RegisteredOffice 2023-05-01 2024-04-30 06215335 bus:Director1 2023-05-01 2024-04-30 06215335 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06215335 countries:England 2023-05-01 2024-04-30 06215335 2022-05-01 2023-04-30 06215335 2023-04-30 06215335 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06215335

Hedison Motors Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Hedison Motors Limited

(Registration number: 06215335)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

 

24,759

23,835

Current assets

 

77,914

54,605

Creditors: Amounts falling due within one year

 

(29,191)

(21,338)

Net current assets

 

48,723

33,267

Total assets less current liabilities

 

73,482

57,102

Accruals and deferred income

 

(1,325)

(1,325)

   

72,157

55,777

Capital and reserves

 

72,157

55,777

Company information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 06215335

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'.


Staff numbers
The average number of persons employed by the company (including the director) during the year was 3 (2023 - 3).

 

Hedison Motors Limited

(Registration number: 06215335)
Balance Sheet as at 30 April 2024

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 January 2025
 


Mr D Hedison
Director