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Company registration number: 09437422
Hidden Corner Consultancy Limited
Unaudited filleted financial statements
29 February 2024
Hidden Corner Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hidden Corner Consultancy Limited
Directors and other information
Directors Mr J L Hollins
Mrs B J Hollins
Company number 09437422
Registered office The Grales
Leigh Road
Andover
Hampshire
SP10 2AL
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Hidden Corner Consultancy Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £ £ £
Fixed assets 3,418 -
_______ _______
Current assets 37,869 32,186
Prepayments and accrued income - 24
_______ _______
37,869 32,210
Creditors: amounts falling due within one year ( 11,922) ( 22,799)
_______ _______
Net current assets 25,947 9,411
_______ _______
Total assets less current liabilities 29,365 9,411
Creditors: amounts falling due after more than one year ( 3,382) ( 5,000)
Accruals and deferred income ( 1,550) ( 1,362)
_______ _______
Net assets 24,433 3,049
_______ _______
Capital and reserves 24,433 3,049
_______ _______
Notes to the financial statements
Hidden Corner Consultancy Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J L Hollins 4,857 ( 8,583) ( 3,726)
_______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J L Hollins 11,164 ( 6,307) 4,857
_______ _______ _______
The directors have loaned the company £3,726 at the year end date, this loan is interest free and repayable in less than one year.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr J L Hollins
Director
Company registration number: 09437422
The company is a private company limited by shares, registered in England.