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Registration number: 01056739

Hickstead Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Hickstead Estates Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hickstead Estates Limited

Company Information

Directors

Mrs E L Freezor

Mrs A Lancaster-Baker

Mr N H W Baker

Mr P H Freezor

Company secretary

Mrs A Lancaster-Baker

Registered office

5 The Steyne
Worthing
West Sussex
BN11 3DT

Accountants

Taylor Brooker Accountancy Limited
Chartered Accountants
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Hickstead Estates Limited

Profit and Loss Account for the Year Ended 31 December 2022

2022
£

2021
£

Turnover

61,469

55,462

Other income

108,815

175,641

Cost of raw materials and consumables

(2,018)

(21,320)

Staff costs

(77,274)

(77,026)

Depreciation and other amounts written off assets

(515)

(644)

Other charges

202,354

(11,810)

Profit before tax

292,831

120,303

Tax on profit

-

(21,560)

Profit for the year

292,831

98,743

 

Hickstead Estates Limited

(Registration number: 01056739)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

288,250

639,745

Current assets

735,545

201,032

Creditors: Amounts falling due within one year

(45)

(24,826)

Net current assets

735,500

176,206

Total assets less current liabilities

1,023,750

815,951

Accruals and deferred income

(2,571)

(1,613)

 

1,021,179

814,338

Capital and reserves

1,021,179

814,338

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 The Steyne
Worthing
West Sussex
BN11 3DT

These financial statements were authorised for issue by the Board on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 5).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hickstead Estates Limited

(Registration number: 01056739)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mr P H Freezor
Director