2022-02-012023-01-312023-01-31false10557400HINGSTON & CO. LTD2023-11-2346342iso4217:GBPxbrli:pure105574002022-02-01105574002023-01-31105574002022-02-012023-01-31105574002021-02-01105574002022-01-31105574002021-02-012022-01-3110557400bus:SmallEntities2022-02-012023-01-3110557400bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110557400bus:AbridgedAccounts2022-02-012023-01-3110557400bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110557400core:WithinOneYear2023-01-3110557400core:AfterOneYear2023-01-3110557400core:WithinOneYear2022-01-3110557400core:AfterOneYear2022-01-3110557400core:ShareCapital2023-01-3110557400core:SharePremium2023-01-3110557400core:RevaluationReserve2023-01-3110557400core:OtherReservesSubtotal2023-01-3110557400core:RetainedEarningsAccumulatedLosses2023-01-3110557400core:ShareCapital2022-01-3110557400core:SharePremium2022-01-3110557400core:RevaluationReserve2022-01-3110557400core:OtherReservesSubtotal2022-01-3110557400core:RetainedEarningsAccumulatedLosses2022-01-3110557400core:LandBuildings2023-01-3110557400core:PlantMachinery2023-01-3110557400core:Vehicles2023-01-3110557400core:FurnitureFittings2023-01-3110557400core:OfficeEquipment2023-01-3110557400core:NetGoodwill2023-01-3110557400core:IntangibleAssetsOtherThanGoodwill2023-01-3110557400core:ListedExchangeTraded2023-01-3110557400core:UnlistedNon-exchangeTraded2023-01-3110557400core:LandBuildings2022-01-3110557400core:PlantMachinery2022-01-3110557400core:Vehicles2022-01-3110557400core:FurnitureFittings2022-01-3110557400core:OfficeEquipment2022-01-3110557400core:NetGoodwill2022-01-3110557400core:IntangibleAssetsOtherThanGoodwill2022-01-3110557400core:ListedExchangeTraded2022-01-3110557400core:UnlistedNon-exchangeTraded2022-01-3110557400core:LandBuildings2022-02-012023-01-3110557400core:PlantMachinery2022-02-012023-01-3110557400core:Vehicles2022-02-012023-01-3110557400core:FurnitureFittings2022-02-012023-01-3110557400core:OfficeEquipment2022-02-012023-01-3110557400core:NetGoodwill2022-02-012023-01-3110557400core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110557400core:ListedExchangeTraded2022-02-012023-01-3110557400core:UnlistedNon-exchangeTraded2022-02-012023-01-3110557400core:MoreThanFiveYears2022-02-012023-01-3110557400core:Non-currentFinancialInstruments2023-01-3110557400core:Non-currentFinancialInstruments2022-01-3110557400dpl:CostSales2022-02-012023-01-3110557400dpl:DistributionCosts2022-02-012023-01-3110557400core:LandBuildings2022-02-012023-01-3110557400core:PlantMachinery2022-02-012023-01-3110557400core:Vehicles2022-02-012023-01-3110557400core:FurnitureFittings2022-02-012023-01-3110557400core:OfficeEquipment2022-02-012023-01-3110557400dpl:AdministrativeExpenses2022-02-012023-01-3110557400core:NetGoodwill2022-02-012023-01-3110557400core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110557400dpl:GroupUndertakings2022-02-012023-01-3110557400dpl:ParticipatingInterests2022-02-012023-01-3110557400dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110557400core:ListedExchangeTraded2022-02-012023-01-3110557400dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110557400core:UnlistedNon-exchangeTraded2022-02-012023-01-3110557400dpl:CostSales2021-02-012022-01-3110557400dpl:DistributionCosts2021-02-012022-01-3110557400core:LandBuildings2021-02-012022-01-3110557400core:PlantMachinery2021-02-012022-01-3110557400core:Vehicles2021-02-012022-01-3110557400core:FurnitureFittings2021-02-012022-01-3110557400core:OfficeEquipment2021-02-012022-01-3110557400dpl:AdministrativeExpenses2021-02-012022-01-3110557400core:NetGoodwill2021-02-012022-01-3110557400core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3110557400dpl:GroupUndertakings2021-02-012022-01-3110557400dpl:ParticipatingInterests2021-02-012022-01-3110557400dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3110557400core:ListedExchangeTraded2021-02-012022-01-3110557400dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3110557400core:UnlistedNon-exchangeTraded2021-02-012022-01-3110557400core:NetGoodwill2023-01-3110557400core:IntangibleAssetsOtherThanGoodwill2023-01-3110557400core:LandBuildings2023-01-3110557400core:PlantMachinery2023-01-3110557400core:Vehicles2023-01-3110557400core:FurnitureFittings2023-01-3110557400core:OfficeEquipment2023-01-3110557400core:AfterOneYear2023-01-3110557400core:WithinOneYear2023-01-3110557400core:ListedExchangeTraded2023-01-3110557400core:UnlistedNon-exchangeTraded2023-01-3110557400core:ShareCapital2023-01-3110557400core:SharePremium2023-01-3110557400core:RevaluationReserve2023-01-3110557400core:OtherReservesSubtotal2023-01-3110557400core:RetainedEarningsAccumulatedLosses2023-01-3110557400core:NetGoodwill2022-01-3110557400core:IntangibleAssetsOtherThanGoodwill2022-01-3110557400core:LandBuildings2022-01-3110557400core:PlantMachinery2022-01-3110557400core:Vehicles2022-01-3110557400core:FurnitureFittings2022-01-3110557400core:OfficeEquipment2022-01-3110557400core:AfterOneYear2022-01-3110557400core:WithinOneYear2022-01-3110557400core:Liste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HINGSTON & CO. LTD

Registered Number
10557400
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

HINGSTON & CO. LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

KHIMASIA, Kuleen Piyush
SORENSON, Casey

Registered Address

Unit 106, 15 Pundersons Gardens
London
E2 9QG

Registered Number

10557400 (England and Wales)
HINGSTON & CO. LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets588,16079,790
88,16079,790
Current assets
Stocks356,851174,719
Debtors113,65479,219
Cash at bank and on hand28,36828,307
498,873282,245
Prepayments and accrued income604-
Creditors amounts falling due within one year(263,877)(167,529)
Net current assets (liabilities)235,600114,716
Total assets less current liabilities323,760194,506
Creditors amounts falling due after one year(191,207)(100,477)
Net assets132,55394,029
Capital and reserves
Profit and loss account132,55394,029
Shareholders' funds132,55394,029
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2023, and are signed on its behalf by:
KHIMASIA, Kuleen Piyush
Director
Registered Company No. 10557400
HINGSTON & CO. LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment - full depreciation at purchase Plant & Machinery - Straight Line (5 Years) Dispense Equipment - Straight Line (2 Years)
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year98
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 22137,273
Additions51,033
At 31 January 23188,306
Depreciation and impairment
At 01 February 2257,483
Charge for year44,543
On disposals(1,880)
At 31 January 23100,146
Net book value
At 31 January 2388,160
At 31 January 2279,790