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Registered Number: 08457632
England and Wales

 

 

 

A SKILLED HINES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Adrian Hines
Registered Number 08457632
Registered Office 12 Romany road
Northampton
NN2 7DJ
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023
Principal activities
The companys principal activity during the year was Other telecommunications activities
Director
The director who served the company throughout the year was as follows:
Adrian Hines
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Adrian Hines
Director

Date approved: 28 November 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of A Skilled Hines Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Skilled Hines Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of A Skilled Hines Ltd, as a body, in accordance with the terms of our engagement letter dated 28 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of A Skilled Hines Ltd and state those matters that we have agreed to state to the Board of Directors of A Skilled Hines Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Skilled Hines Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Skilled Hines Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Skilled Hines Ltd. You consider that A Skilled Hines Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of A Skilled Hines Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
28 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 2,148    2,800 
Cash at bank and in hand 19,368    13,892 
21,516    16,692 
Creditors: amount falling due within one year 4 (5,248)   (6,692)
Net current assets 16,268    10,000 
 
Total assets less current liabilities 16,268    10,000 
Creditors: amount falling due after more than one year 5 (7,702)   (8,833)
Net assets 8,566    1,167 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,565    1,166 
Shareholder's funds 8,566    1,167 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Adrian Hines
Director
4
General Information
A Skilled Hines Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457632, registration address 12 Romany road, Northampton, NN2 7DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 1,500    2,375 
Other Debtors 424    424 
Directors' Current Accounts  
1,925    2,800 

3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts 223   
223   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 5,248    6,691 
Other Creditors   1 
5,248    6,692 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 7,702    8,833 
7,702    8,833 

6.

Advances and Credits



Adrian Hines
Overdrawn director's loan

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Adrian Hines223 223 
02230223000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Adrian Hines
0000000
5