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Company Registration No. 01121315 (England and Wales)
Halifax Autocars Limited Unaudited accounts for the year ended 31 October 2024
Halifax Autocars Limited Unaudited accounts Contents
Page
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Halifax Autocars Limited Company Information for the year ended 31 October 2024
Directors
K Knott M Knott A Knott
Company Number
01121315 (England and Wales)
Registered Office
Shay Lane Ovenden Halifax HX3 6QU
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Halifax Autocars Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
186,461 
188,005 
Current assets
Debtors
187,822 
185,344 
Cash at bank and in hand
6,839 
58,800 
194,661 
244,144 
Creditors: amounts falling due within one year
(54,760)
(70,142)
Net current assets
139,901 
174,002 
Total assets less current liabilities
326,362 
362,007 
Creditors: amounts falling due after more than one year
(5,717)
(16,525)
Provisions for liabilities
Deferred tax
- 
(31,328)
Net assets
320,645 
314,154 
Capital and reserves
Called up share capital
5,000 
5,000 
Revaluation reserve
126,383 
126,383 
Profit and loss account
189,262 
182,771 
Shareholders' funds
320,645 
314,154 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
A Knott Director Company Registration No. 01121315
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Halifax Autocars Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Halifax Autocars Limited is a private company, limited by shares, registered in England and Wales, registration number 01121315. The registered office is Shay Lane, Ovenden, Halifax, HX3 6QU.
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:
Plant & machinery
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
180,000 
33,406 
213,406 
At 31 October 2024
180,000 
33,406 
213,406 
Depreciation
At 1 November 2023
- 
25,401 
25,401 
Charge for the year
- 
1,544 
1,544 
At 31 October 2024
- 
26,945 
26,945 
Net book value
At 31 October 2024
180,000 
6,461 
186,461 
At 31 October 2023
180,000 
8,005 
188,005 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,119 
15,641 
Accrued income and prepayments
2,297 
2,297 
Other debtors
167,406 
167,406 
187,822 
185,344 
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Halifax Autocars Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
1,093 
(4,751)
Other creditors
133 
109 
Loans from directors
30,595 
41,324 
Accruals
2,939 
3,460 
Deferred income
10,000 
20,000 
54,760 
70,142 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,717 
16,525 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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