Company Registration No. 03158690 (England and Wales)
HINDLEIGH BUSINESS SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
HINDLEIGH BUSINESS SERVICES LIMITED
Unaudited accounts
Contents
HINDLEIGH BUSINESS SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Director
Mrs C M Hothersall
Company Number
03158690 (England and Wales)
Registered Office
BEECH HOUSE
23 LADIES LANE
HINDLEY
WIGAN LANCASHIRE
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
HINDLEIGH BUSINESS SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
19,152
19,152
Creditors: amounts falling due within one year
(20,633)
(20,633)
Net current assets
1,519
1,519
Called up share capital
2
2
Profit and loss account
1,517
1,517
Shareholders' funds
1,519
1,519
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 year 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 24 January 2025 and were signed on its behalf by
Mrs C M Hothersall
Director
Company Registration No. 03158690
HINDLEIGH BUSINESS SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HINDLEIGH BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03158690. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN LANCASHIRE, WN2 2QA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).