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Company Registration No. 06538994 (England and Wales)
S Hines Groundworks Limited Unaudited accounts for the year ended 31 March 2024
S Hines Groundworks Limited Unaudited accounts Contents
Page
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S Hines Groundworks Limited Company Information for the year ended 31 March 2024
Directors
Steven Hines Emma Hines
Company Number
06538994 (England and Wales)
Registered Office
THE LODGE CHURCH ROAD WORTHAM DISS NORFOLK IP22 1PT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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S Hines Groundworks Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,246 
105,117 
Current assets
Debtors
6,372 
7,107 
Cash at bank and in hand
26,685 
13,192 
33,057 
20,299 
Creditors: amounts falling due within one year
(27,271)
(41,537)
Net current assets/(liabilities)
5,786 
(21,238)
Total assets less current liabilities
90,032 
83,879 
Provisions for liabilities
Deferred tax
(16,006)
(19,972)
Net assets
74,026 
63,907 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,926 
63,807 
Shareholders' funds
74,026 
63,907 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Steven Hines Director Company Registration No. 06538994
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S Hines Groundworks Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S Hines Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 06538994. The registered office is THE LODGE CHURCH ROAD, WORTHAM, DISS, NORFOLK, IP22 1PT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
15% RB
Motor vehicles
15% RB
Computer equipment
33% SL
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
43,000 
At 31 March 2024
43,000 
Amortisation
At 1 April 2023
43,000 
At 31 March 2024
43,000 
Net book value
At 31 March 2024
- 
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S Hines Groundworks Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
101,683 
49,675 
1,357 
152,715 
Disposals
- 
(18,440)
- 
(18,440)
At 31 March 2024
101,683 
31,235 
1,357 
134,275 
Depreciation
At 1 April 2023
33,669 
12,918 
1,011 
47,598 
Charge for the year
10,202 
4,627 
130 
14,959 
On disposals
- 
(12,528)
- 
(12,528)
At 31 March 2024
43,871 
5,017 
1,141 
50,029 
Net book value
At 31 March 2024
57,812 
26,218 
216 
84,246 
At 31 March 2023
68,014 
36,757 
346 
105,117 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
325 
6,886 
Trade debtors
6,047 
- 
Other debtors
- 
221 
6,372 
7,107 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
483 
312 
Taxes and social security
6,422 
1,512 
Loans from directors
19,816 
39,213 
Accruals
550 
500 
27,271 
41,537 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
At the end of the year the directors are owed £39,338 (2022: £18,800) relating to an interest free loan with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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