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REGISTERED NUMBER: 06642837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED

HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED (REGISTERED NUMBER: 06642837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: G C Bird
Reverend M B Clarke
C J Cullen
G H I Daniels
S A Elliott
C D Fyfe
Mrs G Johnson
P Moss
Mrs J A Peatfield
K M Thompson
S C Wegerif
Mrs R W Wright
Mrs A V Wright-Kluger





SECRETARY: S C Wegerif





REGISTERED OFFICE: 76 Castle Street
Hinckley
Leicestershire
LE10 1DD





REGISTERED NUMBER: 06642837 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants
25 Station Road
Hinckley
Leicestershire
LE10 1AP

HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED (REGISTERED NUMBER: 06642837)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 549 1,040

CURRENT ASSETS
Debtors 5 48,763 24,500
Cash at bank 21,316 55,318
70,079 79,818
CREDITORS
Amounts falling due within one year 6 4,581 14,943
NET CURRENT ASSETS 65,498 64,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,047

65,915

PROVISIONS FOR LIABILITIES 302 198
NET ASSETS 65,745 65,717

RESERVES
Retained earnings 65,745 65,717
65,745 65,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 and authorised for issue on 1 November 2023 and were signed on its behalf by:



G H I Daniels - Director


HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED (REGISTERED NUMBER: 06642837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Hinckley Town Centre Partnership Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HINCKLEY TOWN CENTRE PARTNERSHIP LIMITED (REGISTERED NUMBER: 06642837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 1,005 39,310 40,315
DEPRECIATION
At 1 May 2022 800 38,475 39,275
Charge for year 77 414 491
At 30 April 2023 877 38,889 39,766
NET BOOK VALUE
At 30 April 2023 128 421 549
At 30 April 2022 205 835 1,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 39,206 18,454
Other debtors 9,557 6,046
48,763 24,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,588 8,883
Taxation and social security 146 4,381
Other creditors 1,847 1,679
4,581 14,943