1 December 2022 false No description of principal activity Taxfiler 2024.5 09888922business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098889222022-11-30 098889222022-12-012023-11-30 09888922business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09888922business:FilletedAccounts2022-12-012023-11-30 098889222023-11-30 09888922business:Director12022-12-012023-11-30 09888922business:RegisteredOffice2022-12-012023-11-30 098889222022-11-30 09888922core:WithinOneYear2023-11-30 09888922core:WithinOneYear2022-11-30 09888922core:AfterOneYear2023-11-30 09888922core:AfterOneYear2022-11-30 09888922core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09888922core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09888922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09888922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09888922core:PreviouslyStatedAmount2023-11-30 09888922core:PreviouslyStatedAmount2022-11-30 09888922business:SmallEntities2022-12-012023-11-30 09888922countries:EnglandWales2022-12-012023-11-30 09888922core:PlantMachinery2022-12-012023-11-30 09888922core:MotorVehicles2022-11-30 09888922core:MotorVehicles2023-11-30 09888922business:OrdinaryShareClass12022-12-012023-11-30 09888922business:OrdinaryShareClass12021-12-012022-11-30 098889222021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09888922 (England and Wales)
Mark Hinchcliffe Contractors Limited Unaudited accounts for the year ended 30 November 2023
Mark Hinchcliffe Contractors Limited Unaudited accounts Contents
Page
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Mark Hinchcliffe Contractors Limited Company Information for the year ended 30 November 2023
Director
Mark Terrence Hinchcliffe
Company Number
09888922 (England and Wales)
Registered Office
Flat 25 Fountains House Blackfriars Way Salisbury Wiltshire SP1 2HE England
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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Mark Hinchcliffe Contractors Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,780 
7,780 
Current assets
Debtors
49,341 
91,841 
Cash at bank and in hand
2,202 
3,741 
51,543 
95,582 
Creditors: amounts falling due within one year
(72,858)
(83,361)
Net current (liabilities)/assets
(21,315)
12,221 
Total assets less current liabilities
(13,535)
20,001 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net (liabilities)/assets
(33,535)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,536)
- 
Shareholders' funds
(33,535)
1 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Mark Terrence Hinchcliffe Director Company Registration No. 09888922
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Mark Hinchcliffe Contractors Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mark Hinchcliffe Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09888922. The registered office is Flat 25 Fountains House, Blackfriars Way, Salisbury, Wiltshire, SP1 2HE, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,560 
At 30 November 2023
15,560 
Depreciation
At 1 December 2022
7,780 
At 30 November 2023
7,780 
Net book value
At 30 November 2023
7,780 
At 30 November 2022
7,780 
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Mark Hinchcliffe Contractors Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,133 
87,633 
Other debtors
4,208 
4,208 
49,341 
91,841 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,163 
40,083 
Taxes and social security
46,660 
44,423 
Other creditors
4,247 
4,247 
Loans from directors
(5,212)
(5,392)
72,858 
83,361 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
20,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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