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REGISTERED NUMBER: 12346503 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Hinkley Point Claimants Limited

Hinkley Point Claimants Limited (Registered number: 12346503)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hinkley Point Claimants Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: B K Hutchinson





REGISTERED OFFICE: 11 Harrison Way
Lydney
GL15 5BN





REGISTERED NUMBER: 12346503 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Hinkley Point Claimants Limited (Registered number: 12346503)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 38,037 54,086

CREDITORS
Amounts falling due within one year 5 14,839 18,481
NET CURRENT ASSETS 23,198 35,605
TOTAL ASSETS LESS CURRENT LIABILITIES 23,198 35,605

CREDITORS
Amounts falling due after more than one
year

6

39,399

38,438
NET LIABILITIES (16,201 ) (2,833 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (16,211 ) (2,843 )
(16,201 ) (2,833 )

Hinkley Point Claimants Limited (Registered number: 12346503)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2024 and were signed by:





B K Hutchinson - Director


Hinkley Point Claimants Limited (Registered number: 12346503)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Hinkley Point Claimants 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

There have been no material departures from the Financial Reporting Standard 102 1A.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on a going concern basis following confirmation that the director will continue to financially support the company in order to maintain its operations as necessary for the foreseeable future and at least 12 months from the date of signing the financial statements.

Hinkley Point Claimants Limited (Registered number: 12346503)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 38,037 54,086

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 9,846 9,996
Taxation and social security 4,303 7,795
Other creditors 690 690
14,839 18,481

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 39,399 38,438

Included in bank loans is a balance of £39,399 (2022 - £38,438) which is guaranteed by the government and unsecured.

Hinkley Point Claimants Limited (Registered number: 12346503)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. RELATED PARTY DISCLOSURES

Loans to related parties



Key
management

Other related
parties


Total
2023 £ £ £
At start of period 22,317 24,516 46,833
Advanced 337 613 950
Repaid (12,912 ) - (12,912 )
At end of period 9,742 25,129 34,871


Key
management

Other related
parties


Total
2022 £ £ £
At start of the period 22,450 23,919 46,369
Advanced 269 597 866
Repaid (402 ) - (402 )
At end of period 22,317 24,516 46,833


The loans to key management are repayable on demand and interest is charged on loan balances owing to the company that exceed £10,000. Interest is charged at the HMRC prevaIling rate.

The loans to other related parties are repayable on demand and interest is charged at 2.5% per annum.