Charles Hine and Son Limited


1 April 2020 false Taxfiler 2021.19 00571762business:PrivateLimitedCompanyLtd2020-04-012021-03-31 005717622020-03-31 005717622020-04-012021-03-31 00571762business:AuditExemptWithAccountantsReport2020-04-012021-03-31 00571762business:FullAccounts2020-04-012021-03-31 005717622021-03-31 00571762business:Director12020-04-012021-03-31 00571762business:CompanySecretary12020-04-012021-03-31 00571762business:RegisteredOffice2020-04-012021-03-31 005717622020-03-31 00571762core:WithinOneYear2021-03-31 00571762core:WithinOneYear2020-03-31 00571762core:AfterOneYear2021-03-31 00571762core:AfterOneYear2020-03-31 00571762countries:EnglandWales2020-04-012021-03-31 005717622019-04-012020-03-31 00571762business:Micro-entities2020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00571762 (England and Wales)
Charles Hine and Son Limited Unaudited accounts for the year ended 31 March 2021
Charles Hine and Son Limited Annual report and unaudited accounts for the year ended 31 March 2021
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Charles Hine and Son Limited Company Information for the year ended 31 March 2021
Director
Mr Charles Hine
Secretary
Mrs Gina Duckett
Company Number
00571762 (England and Wales)
Registered Office
UNIT 3 EUROPA WAY BRITANNIA ENTERPRISE PARK LICHFIELD STAFFORDSHIRE WS14 9TZ ENGLAND
Accountants
Beta Accounting Services Limited 6 Church Way Longdon Rugeley Staffordshire WS15 4PG
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Charles Hine and Son Limited Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
202,728 
209,244 
Current assets
17,938 
7,750 
Prepayments and accrued income
1,800 
998 
Creditors: amounts falling due within one year
(104,762)
(129,978)
Net current liabilities
(85,024)
(121,230)
Total assets less current liabilities
117,704 
88,014 
Creditors: amounts falling due after more than one year
(104,080)
(68,329)
Net assets
13,624 
19,685 
Capital and reserves
13,624 
19,685 
NOTES TO THE ACCOUNTS
1 Statutory information
Charles Hine and Son Limited is a private company, limited by shares, registered in England and Wales, registration number 00571762. The registered office is UNIT 3 EUROPA WAY, BRITANNIA ENTERPRISE PARK, LICHFIELD, STAFFORDSHIRE, WS14 9TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2020: 5).
For the year ending 31 March 2021 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 director acknowledges his 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 9 December 2021
Mr Charles Hine Director Company Registration No. 00571762
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