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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
Director Mr S Bridson-Jones
Company number 10146900
Registered office 42 Wytham Street
Oxford
OX1 4TS
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:
Mr S Bridson-Jones
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
2024 2023
£ £ £ £
Fixed assets 628 1,009
_______ _______
Current assets 282,018 278,686
Prepayments and accrued income - 1,475
_______ _______
282,018 280,161
Creditors: amounts falling due within one year ( 24,330) ( 31,518)
_______ _______
Net current assets 257,688 248,643
_______ _______
Total assets less current liabilities 258,316 249,652
Accruals and deferred income - ( 24)
_______ _______
Net assets 258,316 249,628
_______ _______
Capital and reserves 258,316 249,628
_______ _______
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.
- 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.