Headlands Garage Hipperholme Ltd 10746273 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a vehicle service and MOT testing station. Digita Accounts Production Advanced 6.30.9574.0 true 10746273 2023-10-01 2024-09-30 10746273 2024-09-30 10746273 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10746273 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10746273 bus:Micro-entities 2023-10-01 2024-09-30 10746273 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10746273 bus:FilletedAccounts 2023-10-01 2024-09-30 10746273 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10746273 bus:RegisteredOffice 2023-10-01 2024-09-30 10746273 bus:Director1 2023-10-01 2024-09-30 10746273 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10746273 countries:England 2023-10-01 2024-09-30 10746273 2022-10-01 2023-09-30 10746273 2023-09-30 10746273 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10746273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10746273

Headlands Garage Hipperholme Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Headlands Garage Hipperholme Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Headlands Garage Hipperholme Ltd

Balance Sheet

as at 30 September 2024

2024
£

2023
£

Fixed assets

79,381

68,116

Current assets

429,147

446,356

Prepayments and accrued income

3,907

4,178

Creditors: Amounts falling due within one year

(185,442)

(82,870)

Net current assets

247,612

367,664

Total assets less current liabilities

326,993

435,780

Creditors: Amounts falling due after more than one year

(20,751)

(31,542)

Accruals and deferred income

(4,468)

(4,314)

 

301,774

399,924

Capital and reserves

301,774

399,924

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 10746273.

The address of its registered office is:
8 Elm Grove
Shelf
Halifax
West Yorkshire
HX3 7QP

 

Headlands Garage Hipperholme Ltd

Balance Sheet

as at 30 September 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £79,441 (2023 - £105,554).



 

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.

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

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

Approved and authorised by the Board on 8 February 2025 and signed on its behalf by:
 

.........................................
Mr S R Boocock
Director