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
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
Hindleigh Accountancy Services Ltd
Statement of financial position
as at 2 April 2023
Intangible assets
314,015
314,015
Tangible assets
5,327
2,304
Cash at bank and in hand
74,490
82,211
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
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
Hindleigh Accountancy Services Ltd
Notes to the Accounts
for the year ended 2 April 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Hindleigh Accountancy Services Ltd
Notes to the Accounts
for the year ended 2 April 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 11 (2022: 10).