Graeme Hinchliffe Consultancy Ltd |
Registered Number:11640101 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Graeme Hinchliffe Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Graeme Hinchliffe Consultancy Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,808
2,260
2
1,808
2,260
Trade and other receivables |
49,609
50,526
3
62,244
Cash and cash equivalents |
71,496
122,022
111,853
Trade and other payables: amounts falling due within one |
year |
(31,489)
(28,264)
4
80,364
93,758
Net current assets
Total assets less current liabilities |
95,566
82,624
95,566
Net assets
82,624
100
100
95,466
82,524
95,566
82,624
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Graeme Hinchliffe Director |
These financial statements were approved and authorised for issue by the Board on 01 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Graeme Hinchliffe Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Graeme Hinchliffe Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11640101. |
The Byre
Ryeland Lane, Ellerby
Saltburn By The Sea
TS13 5LP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,698
4,698
Provision for depreciation and impairment |
2,438
Charge for year
452
2,890
1,808
2,260
3. Trade and other receivables |
2022
2023
49,526
45,464
1,000
4,145
49,609
50,526
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For the year ended 31 December 2023
Graeme Hinchliffe Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
27,461
27,621
803
3,868
28,264
31,489
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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