HICKS CONSTRUCTION LTD

Company Registration Number:
09760098 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

HICKS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

HICKS CONSTRUCTION LTD

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 32,592 19,459
Investments:   0 0
Total fixed assets: 32,592 19,459
Current assets
Stocks: 0 0
Debtors:   165,461 202,773
Cash at bank and in hand: 435,337 219,545
Investments:   0 0
Total current assets: 600,798 422,318
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 600,798 422,318
Total assets less current liabilities: 633,390 441,777
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (2,038) (4,076)
Total net assets (liabilities): 631,352 437,701
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 631,252 437,601
Shareholders funds: 631,352 437,701

The notes form part of these financial statements

HICKS CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Jamie Hicks
Status: Director

The notes form part of these financial statements

HICKS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HICKS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

HICKS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 31,950
Additions 24,604
At 30 September 2022 56,554
Depreciation
At 01 October 2021 12,491
Charge for year 11,471
At 30 September 2022 23,962
Net book value
At 30 September 2022 32,592
At 30 September 2021 19,459