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REGISTERED NUMBER: 13467737 (England and Wales)


















Hinders Building Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024






Hinders Building Ltd (Registered number: 13467737)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Hinders Building Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr J A Hinder





SECRETARY: Miss J Hustler





REGISTERED OFFICE: 38 Cloudberry Road
Haydon Wick
Swindon
Wilthire
SN25 1SE





REGISTERED NUMBER: 13467737 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Hinders Building Ltd (Registered number: 13467737)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,926 18,833

CURRENT ASSETS
Stocks 5 300 300
Debtors 6 100 657
Cash at bank 20,093 16,492
20,493 17,449
CREDITORS
Amounts falling due within one year 7 (25,925 ) (30,503 )
NET CURRENT LIABILITIES (5,432 ) (13,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,494

5,779

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,394 5,679
SHAREHOLDERS' FUNDS 7,494 5,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:




Mr J A Hinder - Director


Hinders Building Ltd (Registered number: 13467737)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Hinders Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hinders Building Ltd (Registered number: 13467737)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 19,716 6,900 852 27,468
Additions 2,999 - - 2,999
Disposals - (4,500 ) - (4,500 )
At 30 June 2024 22,715 2,400 852 25,967
DEPRECIATION
At 1 July 2023 6,241 1,860 534 8,635
Charge for year 4,543 480 283 5,306
Eliminated on disposal - (900 ) - (900 )
At 30 June 2024 10,784 1,440 817 13,041
NET BOOK VALUE
At 30 June 2024 11,931 960 35 12,926
At 30 June 2023 13,475 5,040 318 18,833

5. STOCKS
2024 2023
£    £   
Stocks 300 300

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 657

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 376 -
Taxation and social security 6,499 2,771
Other creditors 19,050 27,732
25,925 30,503

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100