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REGISTERED NUMBER: 01833190 (England and Wales)











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: B Cross
Ms R Clements
Ms O Fitzgerald
R C Gartland





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 01833190 (England and Wales)





AUDITORS: Berringers LLP
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 1,720 1,554
Cash at bank 5 2,154 787
3,874 2,341
CREDITORS
Amounts falling due within one year 6 1,128 1,576
NET CURRENT ASSETS 2,746 765
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,746

765

CAPITAL AND RESERVES
Called up share capital 19 19
Retained earnings 2,727 746
SHAREHOLDERS' FUNDS 2,746 765

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2025 and were signed on its behalf by:





B Cross - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 insurance1,5441,379
Prepaid liability insurance8585
Prepaid registered office fee9190
1,7201,554

5. CASH AT BANK
2024 2023
£    £   
Current account 705 492
Deposit account 1,449 295
2,154 787

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

20242023
£   £   
Auditors remuneration720684
Company filing fee3413
Bank charges1412
Advance electrical charges5373
Administrative expenses3926
Advance maintenance payments268512
Loan-256
1,1281,576

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the auditors was unqualified.

Ricky Hutson BSc FCCA ACA (Senior Statutory Auditor)
for and on behalf of Berringers LLP