Hinlie Limited

Hinlie Limited

HINLIE LIMITED - Company Information

Print Friendly Version

1 October 2021 false Taxfiler 2022.12 12886766business:PrivateLimitedCompanyLtd2021-10-012022-04-30 128867662021-09-30 128867662021-10-012022-04-30 12886766business:AuditExemptWithAccountantsReport2021-10-012022-04-30 12886766business:FullAccounts2021-10-012022-04-30 128867662022-04-30 12886766business:Director12021-10-012022-04-30 12886766business:RegisteredOffice2021-10-012022-04-30 128867662021-09-30 12886766core:WithinOneYear2022-04-30 12886766core:WithinOneYear2021-09-30 12886766core:ShareCapital2022-04-30 12886766core:ShareCapital2021-09-30 12886766core:RetainedEarningsAccumulatedLosses2022-04-30 12886766core:RetainedEarningsAccumulatedLosses2021-09-30 12886766business:SmallEntities2021-10-012022-04-30 12886766countries:EnglandWales2021-10-012022-04-30 12886766core:LandBuildings2021-10-012022-04-30 12886766core:LandBuildings2021-09-30 12886766core:LandBuildings2022-04-30 12886766business:OrdinaryShareClass12021-10-012022-04-30 12886766business:OrdinaryShareClass12020-09-172021-09-30 128867662020-09-172021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12886766 (England and Wales)
Hinlie Limited Unaudited accounts for the period from 1 October 2021 to 30 April 2022
Hinlie Limited Unaudited accounts Contents
Page
- 2 -
Hinlie Limited Company Information for the period from 1 October 2021 to 30 April 2022
Director
L.Schlesinger
Company Number
12886766 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hinlie Limited for the period from 1 October 2021 to 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hinlie Limited for the period from 1 October 2021 to 30 April 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hinlie Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Hinlie Limited and state those matters that we have agreed to state to the Board of Directors of Hinlie Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hinlie Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hinlie Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hinlie Limited. You consider that Hinlie Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hinlie Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 7 February 2023
- 4 -
Hinlie Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
207,790 
232,540 
Current assets
Debtors
5
45,000 
95,600 
Cash at bank and in hand
122,882 
4,304 
167,882 
99,904 
Creditors: amounts falling due within one year
6
(346,781)
(274,181)
Net current liabilities
(178,899)
(174,277)
Net assets
28,891 
58,263 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
28,791 
58,163 
Shareholders' funds
28,891 
58,263 
For the period ending 30 April 2022 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 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 7 February 2023 and were signed on its behalf by
L.Schlesinger Director Company Registration No. 12886766
- 5 -
Hinlie Limited Notes to the Accounts for the period from 1 October 2021 to 30 April 2022
1
Statutory information
Hinlie Limited is a private company, limited by shares, registered in England and Wales, registration number 12886766. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
No depreciation is provided on the company's properties
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
232,540 
Disposals
(24,750)
At 30 April 2022
207,790 
Depreciation
At 30 April 2022
- 
Net book value
At 30 April 2022
207,790 
At 30 September 2021
232,540 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
45,000 
95,600 
- 6 -
Hinlie Limited Notes to the Accounts for the period from 1 October 2021 to 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
14,136 
14,136 
Other creditors
145,145 
154,000 
Loans from directors
186,600 
105,205 
Accruals
900 
840 
346,781 
274,181 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr L.Schlesinger throughout the current period. Mr L.Schlesinger is personally interested in 100% of the company's issued share capital.
9
Average number of employees
During the period the average number of employees was 0 (2021: 0).
- 7 -