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Company Registration No. 13118624 (England and Wales)
Hinkley Homes Ltd Unaudited accounts for the year ended 31 January 2024
Hinkley Homes Ltd Unaudited accounts Contents
Page
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Hinkley Homes Ltd Company Information for the year ended 31 January 2024
Director
Edward James
Company Number
13118624 (England and Wales)
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Hinkley Homes Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,768 
58,447 
Current assets
Debtors
193,572 
81,969 
Cash at bank and in hand
59,770 
92,921 
253,342 
174,890 
Creditors: amounts falling due within one year
(87,693)
(103,723)
Net current assets
165,649 
71,167 
Total assets less current liabilities
293,417 
129,614 
Creditors: amounts falling due after more than one year
(146,838)
(38,247)
Provisions for liabilities
Deferred tax
(6,221)
(11,119)
Net assets
140,358 
80,248 
Capital and reserves
Profit and loss account
140,358 
80,248 
Shareholders' funds
140,358 
80,248 
For the year ending 31 January 2024 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 7 October 2024 and were signed on its behalf by
Edward James Director Company Registration No. 13118624
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Hinkley Homes Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hinkley Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118624.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
17,467 
39,894 
1,086 
58,447 
Additions
76,163 
4,598 
- 
80,761 
At 31 January 2024
93,630 
44,492 
1,086 
139,208 
Depreciation
Charge for the year
11,099 
- 
341 
11,440 
At 31 January 2024
11,099 
- 
341 
11,440 
Net book value
At 31 January 2024
82,531 
44,492 
745 
127,768 
At 31 January 2023
17,467 
39,894 
1,086 
58,447 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
65,993 
18,642 
Trade debtors
32,010 
29,908 
Other debtors
95,569 
33,419 
193,572 
81,969 
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Hinkley Homes Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,345 
19,046 
Other creditors
31,355 
26,608 
Loans from directors
36,993 
58,069 
87,693 
103,723 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
102,242 
21,992 
Other creditors
44,596 
16,255 
146,838 
38,247 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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