Company registration number:
10146900
Hinksey Associates Limited
Unaudited filleted financial statements
29 February 2024
Hinksey Associates Limited
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Hinksey Associates Limited
Directors and other information
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Director |
Mr S Bridson-Jones |
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Company number |
10146900 |
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Registered office |
42 Wytham Street |
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Oxford |
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OX1 4TS |
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Hinksey Associates Limited
Director's report
Year ended 29 February 2024
The director presents his report and the unaudited financial statements of the company for the period ended 29th February 2024.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
05 March 2024
and signed on behalf of the board by:
Mr S Bridson-Jones
Director
Hinksey Associates Limited
Statement of financial position
29th February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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628 |
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1,009 |
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_______ |
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_______ |
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Current assets |
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282,018 |
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278,686 |
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Prepayments and accrued income |
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- |
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1,475 |
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_______ |
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_______ |
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282,018 |
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280,161 |
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Creditors: amounts falling due within one year |
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(
24,330) |
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(
31,518) |
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_______ |
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_______ |
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Net current assets |
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257,688 |
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248,643 |
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_______ |
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_______ |
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Total assets less current liabilities |
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258,316 |
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249,652 |
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Accruals and deferred income |
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- |
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(
24) |
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_______ |
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Net assets |
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258,316 |
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249,628 |
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_______ |
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_______ |
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Capital and reserves |
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258,316 |
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249,628 |
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_______ |
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_______ |
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Hinksey Associates Limited
Year ended 29 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 March 2024
, and are signed on behalf of the board by:
Mr S Bridson-Jones
Director
Company registration number:
10146900
The company is a private company limited by shares, registered in England and Wales.