Company Registration No. 13175649 (England and Wales)
Hickman Property Limited
Unaudited accounts
for the year ended 28 February 2023
Hickman Property Limited
Unaudited accounts
Contents
Hickman Property Limited
Company Information
for the year ended 28 February 2023
Company Number
13175649 (England and Wales)
Registered Office
113 Aynsley Gardens
Harlow
Essex
CM17 9PE
Hickman Property Limited
Statement of financial position
as at 28 February 2023
Tangible assets
85,454
75,030
Cash at bank and in hand
11,256
25,109
Creditors: amounts falling due within one year
(1,165)
(665)
Net current assets
10,091
24,444
Total assets less current liabilities
95,545
99,474
Creditors: amounts falling due after more than one year
(102,151)
(101,450)
Net liabilities
(6,606)
(1,976)
Called up share capital
100
100
Profit and loss account
(6,706)
(2,076)
Shareholders' funds
(6,606)
(1,976)
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Jemma Hickman
Director
Company Registration No. 13175649
Hickman Property Limited
Notes to the Accounts
for the year ended 28 February 2023
Hickman Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13175649. The registered office is 113 Aynsley Gardens, Harlow, Essex, CM17 9PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets comprise a residential property on which no depreciation has been charged.
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Tangible fixed assets
Land & buildings
At 28 February 2023
85,454
At 28 February 2023
85,454
At 28 February 2022
75,030
5
Creditors: amounts falling due within one year
2023
2022
Hickman Property Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
102,151
101,450
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).