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REGISTERED NUMBER: 14281022 (England and Wales)










Financial Statements

for the Period 7 August 2022 to 31 August 2023

for

Hind Joiners.builders Ltd

Hind Joiners.builders Ltd (Registered number: 14281022)






Contents of the Financial Statements
for the Period 7 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hind Joiners.builders Ltd

Company Information
for the Period 7 August 2022 to 31 August 2023







DIRECTOR: M G Hind





REGISTERED OFFICE: 27 Old Brumby Street
Scunthorpe
Lincolnshire
DN16 2DA





REGISTERED NUMBER: 14281022 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 32/33 Normany Gateway,
Lysaghts Way,
Scunthorpe
North Lincolnshire
DN15 9YG

Hind Joiners.builders Ltd (Registered number: 14281022)

Balance Sheet
31 August 2023

Notes £   
FIXED ASSETS
Tangible assets 4 12,094

CURRENT ASSETS
Debtors 5 3,746
Cash at bank 1,924
5,670
CREDITORS
Amounts falling due within one year 6 (17,411 )
NET CURRENT LIABILITIES (11,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 8 352
353

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





M G Hind - Director


Hind Joiners.builders Ltd (Registered number: 14281022)

Notes to the Financial Statements
for the Period 7 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Hind Joiners.builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Hind Joiners.builders Ltd (Registered number: 14281022)

Notes to the Financial Statements - continued
for the Period 7 August 2022 to 31 August 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 12,900
At 31 August 2023 12,900
DEPRECIATION
Charge for period 806
At 31 August 2023 806
NET BOOK VALUE
At 31 August 2023 12,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans (see note 7) 3,396
Trade creditors 96
Social security and other tax 926
Directors' current accounts 12,273
Accrued expenses 720
17,411

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Other loans 3,396

8. RESERVES
Retained
earnings
£   

Profit for the period 2,352
Dividends (2,000 )
At 31 August 2023 352