3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11196394 2023-04-01 2024-03-31 11196394 2024-03-31 11196394 2023-03-31 11196394 2022-04-01 2023-03-31 11196394 2023-03-31 11196394 2022-03-31 11196394 bus:Director2 2023-04-01 2024-03-31 11196394 bus:Director3 2023-04-01 2024-03-31 11196394 core:WithinOneYear 2024-03-31 11196394 core:WithinOneYear 2023-03-31 11196394 bus:Micro-entities 2023-04-01 2024-03-31 11196394 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11196394 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11196394 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11196394 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11196394
Nick Hindle Stonemasons Limited
Unaudited financial statements
For the year ending
31 March 2024
Nick Hindle Stonemasons Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
50,143
34,544
-------
-------
Current assets
147,483
160,953
Prepayments and accrued income
2,020
1,985
---------
---------
149,503
162,938
Creditors: amounts falling due within one year
( 26,205)
( 38,672)
---------
---------
Net current assets
123,298
124,266
---------
---------
Total assets less current liabilities
173,441
158,810
Accruals and deferred income
( 54,967)
( 59,822)
---------
---------
118,474
98,988
---------
---------
Capital and reserves
118,474
98,988
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 August 2024 , and are signed on behalf of the board by:
Mr N R Hindle
Mrs S Hindle
Director
Director
Company registration number: 11196394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Willow Close, North Walsham, Norfolk, NR28 0UR, United Kingdom.