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REGISTERED NUMBER: 04689736 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

S. M. Hinds Limited

S. M. Hinds Limited (Registered number: 04689736)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S. M. Hinds Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr S M Hinds





REGISTERED OFFICE: Magnolia House
Beckenham Place Park
Beckenham
Kent
BR3 5BN





REGISTERED NUMBER: 04689736 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

S. M. Hinds Limited (Registered number: 04689736)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 22,215 30,383
Cash at bank 24,272 49,018
46,487 79,401
CREDITORS
Amounts falling due within one year 6 1,328 2,677
NET CURRENT ASSETS 45,159 76,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,159

76,724

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 45,059 76,624
SHAREHOLDERS' FUNDS 45,159 76,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr S M Hinds - Director


S. M. Hinds Limited (Registered number: 04689736)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

S. M. Hinds Limited 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.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - twenty years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 341,584
AMORTISATION
At 1 December 2022
and 30 November 2023 341,584
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

Goodwill arose on the purchase of the company's share in

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from Pritchard Joyce & Hinds - 5,000
Other debtors 20,806 25,383
Tax 1,409 -
22,215 30,383

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

S. M. Hinds Limited (Registered number: 04689736)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 1,409
Directors' current accounts 188 188
Accrued expenses 1,140 1,080
1,328 2,677

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100