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REGISTERED NUMBER: 04996635 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

H N SINKLER & SON LIMITED

H N SINKLER & SON LIMITED (REGISTERED NUMBER: 04996635)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H N SINKLER & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: H N Sinkler
I H Sinkler





SECRETARY: H N Sinkler





REGISTERED OFFICE: Manor Farm
Routh
Beverley
East Yorkshire
HU17 9SR





REGISTERED NUMBER: 04996635 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

H N SINKLER & SON LIMITED (REGISTERED NUMBER: 04996635)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 747,651 797,418

CURRENT ASSETS
Debtors 4 260,299 194,415
Cash at bank and in hand 124,265 113,764
384,564 308,179
CREDITORS
Amounts falling due within one year 5 341,079 447,066
NET CURRENT ASSETS/(LIABILITIES) 43,485 (138,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

791,136

658,531

PROVISIONS FOR LIABILITIES 64,551 64,551
NET ASSETS 726,585 593,980

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 726,485 593,880
SHAREHOLDERS' FUNDS 726,585 593,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

H N SINKLER & SON LIMITED (REGISTERED NUMBER: 04996635)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 12 November 2018 and were signed on its behalf by:





H N Sinkler - Director


H N SINKLER & SON LIMITED (REGISTERED NUMBER: 04996635)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

H N Sinkler & Son 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 20 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

H N SINKLER & SON LIMITED (REGISTERED NUMBER: 04996635)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 1,000,879
DEPRECIATION
At 1 April 2017 203,461
Charge for year 49,767
At 31 March 2018 253,228
NET BOOK VALUE
At 31 March 2018 747,651
At 31 March 2017 797,418

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 117,641 59,898
Other debtors 142,658 134,517
260,299 194,415

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 244,830 383,295
Trade creditors 40,431 16,199
Taxation and social security 32,810 44,579
Other creditors 23,008 2,993
341,079 447,066