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Registered number: 05352459

Hindmark Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Hindmark Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
A D Jewell
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05352459
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Hindmark Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hindmark Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,4231,808
CURRENT ASSETS
Debtors4-4,738
Cash at bank and in hand70,74159,130
70,74163,868
CREDITORS: Amounts falling due within one year515,86616,307
NET CURRENT ASSETS54,87547,561
TOTAL ASSETS LESS CURRENT LIABILITIES60,29849,369
CREDITORS: Amounts falling due after more than one year64,9277,800
NET ASSETS55,37141,569
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account55,37041,568
SHAREHOLDERS' FUNDS55,37141,569
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
A D Jewell
Director

Hindmark Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Hindmark Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20233,7393,739
Additions6,1876,187
At 31/03/20249,9269,926
Depreciation
At 01/04/20231,9311,931
For the year2,5722,572
At 31/03/20244,5034,503
Net Book Amounts
At 31/03/20245,4235,423
At 31/03/20231,8081,808
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-4,468
PAYE control-270
-4,738
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,4278,617
PAYE control651-
Directors current account4,5886,454
Accruals1,2001,236
15,86616,307

Hindmark Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,9277,800
4,9277,800
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each