S.D Higgins Limited Filleted Accounts Cover
S.D Higgins Limited
Company No. 06488041
Unaudited Accounts
31 March 2023
S.D Higgins Limited Balance Sheet Registrar
at
31 March 2023
Company No.
06488041
2023
2022
£
£
Fixed assets
123247
Current assets
11,39914,586
Creditors: Amounts falling due within one year
(6,072)
(7,378)
Net current assets
5,3277,208
Total assets less current liabilities
5,4507,455
Creditors: Amounts falling due after more than one year
(4,679)
(6,666)
Accruals and deferred income
(755)
(720)
1669
Capital and reserves
16
69
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 April 2022
6,659
-
Advanced in the period
1,901
-
Amounts repaid in the period
(6,659)
-
At 31 March 2023
1,901
-
4
General information
Its registered number is:
06488041
Its registered office is:
41 Lancaster Gardens West
Clacton-on-Sea
Essex
CO15 6QQ
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
S.D. Higgins - Director
S.D Higgins Limited0648804131 March 202301 April 2022false31 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was business management consultancy. 064880412022-04-012023-03-31064880412023-03-31064880412022-03-3106488041core:WithinOneYear2023-03-3106488041core:WithinOneYear2022-03-3106488041core:AfterOneYear2023-03-3106488041core:AfterOneYear2022-03-31064880412021-04-012022-03-31064880412022-04-01064880412021-04-0106488041bus:RegisteredOffice2022-04-012023-03-3106488041bus:Micro-entities2022-04-012023-03-3106488041bus:FullAccounts2022-04-012023-03-3106488041bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106488041bus:Director12022-04-012023-03-3106488041bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure