Company Registration No. 08586688 (England and Wales)
Hindleigh Accountancy Services Ltd
Unaudited accounts
for the period from 3 April 2023 to 31 March 2024
Hindleigh Accountancy Services Ltd
Unaudited accounts
Contents
Hindleigh Accountancy Services Ltd
Company Information
for the period from 3 April 2023 to 31 March 2024
Directors
Mrs Catharine Hothersall
Mr Matthew Hothersall
Company Number
08586688 (England and Wales)
Registered Office
Beech House
23 Ladies Lane
Hindley
Wigan
WN2 2QA
Hindleigh Accountancy Services Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
311,015
314,015
Tangible assets
3,995
5,327
Cash at bank and in hand
88,536
74,490
Creditors: amounts falling due within one year
(182,929)
(158,591)
Net current (liabilities)/assets
(11,399)
8,663
Total assets less current liabilities
303,611
328,005
Creditors: amounts falling due after more than one year
(122,908)
(144,891)
Net assets
180,703
183,114
Called up share capital
100
100
Profit and loss account
180,603
183,014
Shareholders' funds
180,703
183,114
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Mr Matthew Hothersall
Director
Company Registration No. 08586688
Hindleigh Accountancy Services Ltd
Notes to the Accounts
for the period from 3 April 2023 to 31 March 2024
Hindleigh Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08586688. The registered office is Beech House, 23 Ladies Lane, Hindley, Wigan, WN2 2QA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
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Intangible fixed assets
Total
Charge for the period
3,000
Hindleigh Accountancy Services Ltd
Notes to the Accounts
for the period from 3 April 2023 to 31 March 2024
5
Tangible fixed assets
Total
Charge for the period
1,332
6
Average number of employees
During the period the average number of employees was 12 (2023: 11).