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REGISTERED NUMBER: 08011188 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Peter Higson And Co Limited

Peter Higson And Co Limited (Registered number: 08011188)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Balance Sheet 1


Peter Higson And Co Limited (Registered number: 08011188)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 14,686 5,923

CURRENT ASSETS 104,936 76,051

CREDITORS
Amounts falling due within one year (41,688 ) (45,610 )
NET CURRENT ASSETS 63,248 30,441
TOTAL ASSETS LESS CURRENT LIABILITIES 77,934 36,364

CREDITORS
Amounts falling due after more than one year 33,733 26,000
NET ASSETS 44,201 10,364

CAPITAL AND RESERVES 44,201 10,364

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Higson And Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08011188

Registered office: 2 Maple Court
Davenport Street
Macclesfield
Cheshire
SK10 1JE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
P Higson and Mrs J L Higson
Balance outstanding at start of year 34,884 13,702
Amounts advanced 64,061 29,321
Amounts repaid (39,713 ) (8,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,232 34,884

The loan is repayable on demand and interest is charged at the official rate.

Peter Higson And Co Limited (Registered number: 08011188)

Balance Sheet - continued
31 March 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





P Higson - Director