Hinson Security Services Limited 12088038 false 2022-07-01 2023-06-29 2023-06-29 The principal activity of the company is is that of a Security Business. Digita Accounts Production Advanced 6.30.9574.0 true 12088038 2022-07-01 2023-06-29 12088038 2023-06-29 12088038 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 12088038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-29 12088038 bus:Micro-entities 2022-07-01 2023-06-29 12088038 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-29 12088038 bus:FilletedAccounts 2022-07-01 2023-06-29 12088038 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-29 12088038 bus:RegisteredOffice 2022-07-01 2023-06-29 12088038 bus:Director1 2022-07-01 2023-06-29 12088038 bus:Director2 2022-07-01 2023-06-29 12088038 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-29 12088038 bus:Agent1 2022-07-01 2023-06-29 12088038 countries:England 2022-07-01 2023-06-29 12088038 2021-07-01 2022-06-30 12088038 2022-06-30 12088038 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12088038 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12088038

Hinson Security Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 29 June 2023

 

Hinson Security Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hinson Security Services Limited

Company Information

Directors

Mr Jonathan Edward Hinson

Miss Victoria Barbara Tiffin

Registered office

15A Church Road
Trimdon
Trimdon Station
TS29 6PY

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hinson Security Services Limited
for the Period Ended 29 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hinson Security Services Limited for the period ended 29 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Hinson Security Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hinson Security Services Limited. You consider that Hinson Security Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Hinson Security Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

26 September 2024

 

Hinson Security Services Limited

(Registration number: 12088038)
Balance Sheet as at 29 June 2023

2023
£

2022
£

Fixed assets

122,404

65,419

Current assets

422,653

371,836

Creditors: Amounts falling due within one year

(425,905)

(368,820)

Net current (liabilities)/assets

(3,252)

3,016

Total assets less current liabilities

119,152

68,435

Creditors: Amounts falling due after more than one year

(27,500)

(32,794)

Accruals and deferred income

(3,000)

(700)

 

88,652

34,941

Capital and reserves

88,652

34,941

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15A Church Road
Trimdon
Trimdon Station
TS29 6PY
England

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 12 (2022 - 2).

For the financial period ending 29 June 2023 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hinson Security Services Limited

(Registration number: 12088038)
Balance Sheet as at 29 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Edward Hinson
Director

.........................................
Miss Victoria Barbara Tiffin
Director