Registered number
09707793
Hindley Ashwood Court Ltd
Report and Accounts
29 May 2024
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Hindley Ashwood Court Ltd
Registered number: 09707793
Balance Sheet
as at 29 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13,872 16,391
Current assets
Stocks 1,237 2,294
Debtors 4 584,917 487,986
Cash at bank and in hand 19,866 6,277
606,020 496,557
Creditors: amounts falling due within one year 5 (276,116) (423,695)
Net current assets 329,904 72,862
Total assets less current liabilities 343,776 89,253
Creditors: amounts falling due after more than one year 6 (103,788) -
Provisions for liabilities (3,468) (4,098)
Net assets 236,520 85,155
Capital and reserves
Called up share capital 1 1
Profit and loss account 236,519 85,154
Shareholders' funds 236,520 85,155
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F J McGuinness
Director
Approved by the board on 27 September 2024
Hindley Ashwood Court Ltd
Notes to the Accounts
for the period from 31 May 2023 to 29 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 31 May 2023 27,888
Additions 949
At 29 May 2024 28,837
Depreciation
At 31 May 2023 11,497
Charge for the period 3,468
At 29 May 2024 14,965
Net book value
At 29 May 2024 13,872
At 30 May 2023 16,391
4 Debtors 2024 2023
£ £
Trade debtors 107,571 71,568
Amounts owed by group undertakings and undertakings in which the company has a participating interest 464,018 411,145
Other debtors 13,328 5,273
584,917 487,986
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 64,594 148,625
Amounts owed to group undertakings and undertakings in which the company has a participating interest 30,438 158,092
Corporation tax 56,605 33,773
Other creditors 124,479 83,205
276,116 423,695
6 Creditors: amounts falling due after one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 103,788 -
7 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
8 Controlling party
The ultimate controlling company is Private Healthcare (Holdings) UK Limited, a company incorporated in the UK.
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