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REGISTERED NUMBER: 09720357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Hitchcock Pension Consultants Limited

Hitchcock Pension Consultants Limited (Registered number: 09720357)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Hitchcock Pension Consultants Limited (Registered number: 09720357)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
FIXED ASSETS 5,788 25,218

CURRENT ASSETS 78,224 44,973

CREDITORS
Amounts falling due within one year (62,386 ) (33,191 )
NET CURRENT ASSETS 15,838 11,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,626

37,000

CREDITORS
Amounts falling due after more than one
year

(19,848

)

(34,987

)

ACCRUALS AND DEFERRED INCOME (1,710 ) (1,650 )
NET ASSETS 68 363

CAPITAL AND RESERVES 68 363

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hitchcock Pension Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09720357

Registered office: Park House
37 Clarence Street
Leicester
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Mrs E A Hitchcock and J Hitchcock
Balance outstanding at start of year 35,741 31,505
Amounts advanced 58,680 67,348
Amounts repaid (62,940 ) (63,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,481 35,741

Hitchcock Pension Consultants Limited (Registered number: 09720357)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The interest on the loan was charged at the official HMRC rate and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





J Hitchcock - Director