1 September 2023 false No description of principal activity Taxfiler 2024.6 12162270 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162270 2023-08-31 12162270 2023-09-01 2024-08-31 12162270 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12162270 business:FilletedAccounts 2023-09-01 2024-08-31 12162270 2024-08-31 12162270 business:Director1 2023-09-01 2024-08-31 12162270 business:Director2 2023-09-01 2024-08-31 12162270 business:RegisteredOffice 2023-09-01 2024-08-31 12162270 2023-08-31 12162270 core:WithinOneYear 2024-08-31 12162270 core:WithinOneYear 2023-08-31 12162270 core:AfterOneYear 2024-08-31 12162270 core:AfterOneYear 2023-08-31 12162270 countries:EnglandWales 2023-09-01 2024-08-31 12162270 2022-09-01 2023-08-31 12162270 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12162270 (England and Wales)
Hainstone Group Ltd Financial Statements for the year ended 31 August 2024
Hainstone Group Ltd Financial Statements for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hainstone Group Ltd Company Information for the year ended 31 August 2024
Directors
Philip Nicholson Myles Hughes
Company Number
12162270 (England and Wales)
Registered Office
Holland Court The Close Norwich Norfolk NR1 4DY England
Accountants
AIR Accountancy Services 26 Market Place Swaffham Norfolk PE37 7QH
- 3 -
Hainstone Group Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
153,641
100,135
Current assets
124,828
172,440
Creditors: amounts falling due within one year
(264,582)
(258,230)
Net current liabilities
(139,754)
(85,790)
Total assets less current liabilities
13,887
14,345
Creditors: amounts falling due after more than one year
-
(10,755)
Net assets
13,887
3,590
Capital and reserves
13,887
3,590
NOTES TO THE ACCOUNTS
1 Statutory information
Hainstone Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162270. The registered office is Holland Court, The Close, Norwich, Norfolk, NR1 4DY, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 August 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
Philip Nicholson Director Company Registration No. 12162270
- 4 -