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Company Registration No. 08109055 (England and Wales)
Birstall Motor Village Limited Unaudited accounts for the year ended 30 June 2024
Birstall Motor Village Limited Unaudited accounts Contents
Page
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Birstall Motor Village Limited Company Information for the year ended 30 June 2024
Director
Hussein Loonat
Company Number
08109055 (England and Wales)
Registered Office
1A HUDDERSFIELD ROAD BIRSTALL BATLEY WEST YORKSHIRE WF17 9XA
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Birstall Motor Village Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,940 
11,924 
Current assets
Inventories
94,850 
85,775 
Debtors
- 
852 
Cash at bank and in hand
81,115 
85,394 
175,965 
172,021 
Creditors: amounts falling due within one year
(40,475)
(28,750)
Net current assets
135,490 
143,271 
Total assets less current liabilities
146,430 
155,195 
Creditors: amounts falling due after more than one year
(19,167)
(28,334)
Net assets
127,263 
126,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,163 
126,761 
Shareholders' funds
127,263 
126,861 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Hussein Loonat Director Company Registration No. 08109055
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Birstall Motor Village Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Birstall Motor Village Limited is a private company, limited by shares, registered in England and Wales, registration number 08109055. The registered office is 1A HUDDERSFIELD ROAD, BIRSTALL, BATLEY, WEST YORKSHIRE, WF17 9XA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
22,428 
Additions
1,750 
At 30 June 2024
24,178 
Depreciation
At 1 July 2023
10,504 
Charge for the year
2,734 
At 30 June 2024
13,238 
Net book value
At 30 June 2024
10,940 
At 30 June 2023
11,924 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
852 
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Birstall Motor Village Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
340 
- 
Trade creditors
8,875 
16,650 
Taxes and social security
10,110 
9,591 
Other creditors
1,965 
2,495 
Loans from directors
19,185 
14 
40,475 
28,750 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,167 
28,334 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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