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Company Registration No. 11606107 (England and Wales)
HINDLEY RETAIL LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
HINDLEY RETAIL LIMITED Unaudited accounts Contents
Page
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HINDLEY RETAIL LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Shahina Patel
Company Number
11606107 (England and Wales)
Registered Office
85 MARKET STREET HINDLEY WIGAN WN2 3AE ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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HINDLEY RETAIL LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
56,488 
63,133 
Current assets
Inventories
2,456 
3,975 
Cash at bank and in hand
4,114 
6,276 
6,570 
10,251 
Creditors: amounts falling due within one year
(28,969)
(29,526)
Net current liabilities
(22,399)
(19,275)
Total assets less current liabilities
34,089 
43,858 
Creditors: amounts falling due after more than one year
(8,750)
(12,950)
Net assets
25,339 
30,908 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,338 
30,907 
Shareholders' funds
25,339 
30,908 
For the period ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 April 2024 and were signed on its behalf by
Shahina Patel Director Company Registration No. 11606107
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HINDLEY RETAIL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
HINDLEY RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11606107. The registered office is 85 MARKET STREET, HINDLEY, WIGAN, WN2 3AE, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2023
83,068 
At 28 February 2024
83,068 
Amortisation
At 1 March 2023
19,935 
Charge for the period
6,645 
At 28 February 2024
26,580 
Net book value
At 28 February 2024
56,488 
At 28 February 2023
63,133 
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HINDLEY RETAIL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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