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
Hinkley Homes Ltd
Company Information
for the year ended 31 January 2024
Company Number
13118624 (England and Wales)
Hinkley Homes Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
127,768
58,447
Cash at bank and in hand
59,770
92,921
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)
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
Hinkley Homes Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
Charge for the year
11,099
-
341
11,440
At 31 January 2024
11,099
-
341
11,440
At 31 January 2024
82,531
44,492
745
127,768
At 31 January 2023
17,467
39,894
1,086
58,447
Amounts falling due within one year
Trade debtors
32,010
29,908
Other debtors
95,569
33,419
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
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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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).