Company Registration No. 00571762 (England and Wales)
Charles Hine and Son Limited
Unaudited accounts
for the year ended 31 March 2018
Charles Hine and Son Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Charles Hine and Son Limited
Company Information
for the year ended 31 March 2018
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
Charles Hine and Son Limited
Statement of Financial Position
as at 31 March 2018
Fixed assets
204,303
198,129
Current assets
18,535
18,795
Prepayments and accrued income
3,109
3,109
Creditors: amounts falling due within one year
(195,925)
(176,793)
Net current liabilities
(174,281)
(154,889)
Total assets less current liabilities
30,022
43,240
Capital and reserves
30,022
43,240
1 Average number of employees
During the year the average number of employees was 5 (2017: 5).
For the year ending 31 March 2018 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 6 July 2018
Mr Charles Hine
Director
Company Registration No. 00571762
