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REGISTERED NUMBER: 07271305 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 November 2023

for

Hinman Associates Limited

Hinman Associates Limited (Registered number: 07271305)






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


Hinman Associates Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: CM Hinman
HL Hinman





SECRETARY: CM Hinman





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 07271305 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

Hinman Associates Limited (Registered number: 07271305)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 4,944 4,941
Cash at bank and in hand 1,636 280
6,580 5,221
CREDITORS
Amounts falling due within one year 6 23,426 22,625
NET CURRENT LIABILITIES (16,846 ) (17,404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,846

)

(17,404

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,946 ) (17,504 )
SHAREHOLDERS' FUNDS (16,846 ) (17,404 )

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 directors acknowledge their 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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





CM Hinman - Director


Hinman Associates Limited (Registered number: 07271305)

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

1. STATUTORY INFORMATION

Hinman Associates 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.

The financial statements have been prepared on a going concern basis, notwithstanding the net liabilities of £16,846 which the directors believe to be appropriate for the following reasons. The shareholders have undertaken to provide continuing support to the company which will enable it to continue its operational existence for the foreseeable future by meeting its liabilities as they fall due for payment. As with any company placing reliance on shareholders for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that they will not do so.

Turnover
Turnover represents net invoiced sales of services, as adjusted for accrued income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,025
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,025
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 4,944 4,941

Hinman Associates Limited (Registered number: 07271305)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' loan account 22,426 21,725
Accrued expenses 1,000 900
23,426 22,625