HINCHLIFFE CC ACCOUNTANTS LIMITED

Company Registration Number:
08878844 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HINCHLIFFE CC ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

HINCHLIFFE CC ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stephen Brett
Registered office: 65
Hinchliffe Close
Poole
Dorset
BH15 4DZ
Company Registration Number: 08878844 (England and Wales)

HINCHLIFFE CC ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,987 730
Total fixed assets: 2,987 730
Current assets
Debtors: 5,305
Cash at bank and in hand: 27,664 22,343
Total current assets: 27,664 27,648
Prepayments and accrued income: 4,163
Creditors: amounts falling due within one year: ( 2,413 ) ( 3,424 )
Net current assets (liabilities): 29,414 24,224
Total assets less current liabilities: 32,401 24,954
Total net assets (liabilities): 32,401 24,954

The notes form part of these financial statements

HINCHLIFFE CC ACCOUNTANTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 32,399 24,952
Shareholders funds: 32,401 24,954

For the year ending 31 March 2023 the company was entitled to exemption 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.

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.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Brett
Status: Director

The notes form part of these financial statements

HINCHLIFFE CC ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

HINCHLIFFE CC ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

HINCHLIFFE CC ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HINCHLIFFE CC ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 11,000
    Additions -
    Disposals (11,000)
    Revaluations -
    Transfers -
    At 31 March 2023 0
    Amortisation
    Amortisation at 01 April 2022 11,000
    Charge for year -
    On disposals (11,000)
    Other adjustments -
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

HINCHLIFFE CC ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 3,248
Additions 3,984
Disposals (3,248)
Revaluations -
Transfers -
At 31 March 2023 3,984
Depreciation
At 01 April 2022 2,518
Charge for year 997
On disposals (2,518)
Other adjustments -
At 31 March 2023 997
Net book value
At 31 March 2023 2,987
At 31 March 2022 730