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Company Registration No. 08586688 (England and Wales)
Hindleigh Accountancy Services Ltd Unaudited accounts for the year ended 2 April 2023
Hindleigh Accountancy Services Ltd Unaudited accounts Contents
Page
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Hindleigh Accountancy Services Ltd Company Information for the year ended 2 April 2023
Directors
Mrs Catharine Hothersall Mr Matthew Hothersall
Company Number
08586688 (England and Wales)
Registered Office
Beech House 23 Ladies Lane Hindley Wigan WN2 2QA
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Hindleigh Accountancy Services Ltd Statement of financial position as at 2 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
314,015 
314,015 
Tangible assets
5,327 
2,304 
319,342 
316,319 
Current assets
Inventories
5,000 
5,000 
Debtors
87,764 
123,290 
Cash at bank and in hand
74,490 
82,211 
167,254 
210,501 
Creditors: amounts falling due within one year
(158,591)
(161,217)
Net current assets
8,663 
49,284 
Total assets less current liabilities
328,005 
365,603 
Creditors: amounts falling due after more than one year
(144,891)
(176,805)
Net assets
183,114 
188,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
183,014 
188,698 
Shareholders' funds
183,114 
188,798 
For the year ending 2 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Mr Matthew Hothersall Director Company Registration No. 08586688
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Hindleigh Accountancy Services Ltd Notes to the Accounts for the year ended 2 April 2023
1
Statutory information
Hindleigh Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08586688. The registered office is Beech House, 23 Ladies Lane, Hindley, Wigan, WN2 2QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Intangible fixed assets
Total 
£ 
Cost
At 3 April 2022
327,029 
At 2 April 2023
327,029 
Amortisation
At 3 April 2022
13,014 
At 2 April 2023
13,014 
Net book value
At 2 April 2023
314,015 
At 2 April 2022
314,015 
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Hindleigh Accountancy Services Ltd Notes to the Accounts for the year ended 2 April 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 April 2022
8,417 
Additions
4,799 
At 2 April 2023
13,216 
Depreciation
At 3 April 2022
6,113 
Charge for the year
1,776 
At 2 April 2023
7,889 
Net book value
At 2 April 2023
5,327 
At 2 April 2022
2,304 
6
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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