HASLAM AUTO PARTS LTD

Company Registration Number:
07748130 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HASLAM AUTO PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HASLAM AUTO PARTS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 12
New Church Road
Bolton
Lancs
BL1 5QP
Company Registration Number: 07748130 (England and Wales)

HASLAM AUTO PARTS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,802 1,802
Total fixed assets: 1,802 1,802
Current assets
Stocks: 206 206
Total current assets: 206 206
Creditors: amounts falling due within one year: ( 14,427 ) ( 14,427 )
Net current assets (liabilities): ( 14,221 ) ( 14,221 )
Total assets less current liabilities: ( 12,419 ) ( 12,419 )
Creditors: amounts falling due after more than one year: 5 ( 6,436 ) ( 6,436 )
Total net assets (liabilities): ( 18,855 ) ( 18,855 )

The notes form part of these financial statements

HASLAM AUTO PARTS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 18,859 ) ( 18,859 )
Shareholders funds: ( 18,855 ) ( 18,855 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Mr P Haslam
Status: Director

The notes form part of these financial statements

HASLAM AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HASLAM AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HASLAM AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

HASLAM AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 4,672
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 4,672
    Amortisation
    Amortisation at 01 September 2023 2,870
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 2,870
    Net book value
    Net book value at 31 August 2024 1,802
    Net book value at 31 August 2023 1,802

HASLAM AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

Included in creditors - due after 1 year are amounts of £5,994 (2023 - £5,994) owed to Mr P Haslam (director and shareholder) and £442 (2023 - £442) owed to Mrs R Magnall (shareholder)