REGISTERED NUMBER: |
THE HALL GARAGES MANAGEMENT LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 SEPTEMBER 2024 |
REGISTERED NUMBER: |
THE HALL GARAGES MANAGEMENT LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 SEPTEMBER 2024 |
THE HALL GARAGES MANAGEMENT LIMITED (REGISTERED NUMBER: 01833190) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 September 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
THE HALL GARAGES MANAGEMENT LIMITED |
COMPANY INFORMATION |
for the year ended 30 September 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Lygon House |
50 London Road |
Bromley |
Kent |
BR1 3RA |
THE HALL GARAGES MANAGEMENT LIMITED (REGISTERED NUMBER: 01833190) |
BALANCE SHEET |
30 September 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
THE HALL GARAGES MANAGEMENT LIMITED (REGISTERED NUMBER: 01833190) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 September 2024 |
1. | STATUTORY INFORMATION |
The Hall Garages Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the Balance Sheet date and the amounts reported for revenues and expenditures during the year. However, the nature of estimation means actual outcomes could differ from those estimates. Management do not consider that there is a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial period. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Prepaid property insurance | 1,544 | 1,379 |
Prepaid liability insurance | 85 | 85 |
Prepaid registered office fee | 91 | 90 |
1,720 | 1,554 |
5. | CASH AT BANK |
2024 | 2023 |
£ | £ |
Current account | 705 | 492 |
Deposit account | 1,449 | 295 |
THE HALL GARAGES MANAGEMENT LIMITED (REGISTERED NUMBER: 01833190) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 September 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Auditors remuneration | 720 | 684 |
Company filing fee | 34 | 13 |
Bank charges | 14 | 12 |
Advance electrical charges | 53 | 73 |
Administrative expenses | 39 | 26 |
Advance maintenance payments | 268 | 512 |
Loan | - | 256 |
1,128 | 1,576 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the auditors was unqualified. |
for and on behalf of |