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Registration number: 08570097

Harrison Hinchliffe & Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Harrison Hinchliffe & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrison Hinchliffe & Co Ltd

Company Information

Director

Mrs Clair Diggle

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Harrison Hinchliffe & Co Ltd

(Registration number: 08570097)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

11,968

3,744

Current assets

 

157,214

159,802

Creditors: Amounts falling due within one year

 

(40,330)

(38,368)

Net current assets

 

116,884

121,434

Total assets less current liabilities

 

128,852

125,178

Creditors: Amounts falling due after more than one year

 

(17,614)

(24,667)

Accruals and deferred income

 

4,000

3,904

   

115,238

104,415

Capital and reserves

 

115,238

104,415

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Harrison Hinchliffe & Co Ltd

(Registration number: 08570097)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
Mrs Clair Diggle
Director