Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true01trueNo description of principal activity2022-08-01true 02843731 2022-08-01 2023-07-31 02843731 2021-08-01 2022-07-31 02843731 2023-07-31 02843731 2022-07-31 02843731 c:Director1 2022-08-01 2023-07-31 02843731 d:CurrentFinancialInstruments 2023-07-31 02843731 d:CurrentFinancialInstruments 2022-07-31 02843731 d:Non-currentFinancialInstruments 2023-07-31 02843731 d:Non-currentFinancialInstruments 2022-07-31 02843731 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 02843731 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 02843731 d:ShareCapital 2023-07-31 02843731 d:ShareCapital 2022-07-31 02843731 d:RetainedEarningsAccumulatedLosses 2023-07-31 02843731 d:RetainedEarningsAccumulatedLosses 2022-07-31 02843731 c:EntityHasNeverTraded 2022-08-01 2023-07-31 02843731 c:FRS102 2022-08-01 2023-07-31 02843731 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02843731 c:FullAccounts 2022-08-01 2023-07-31 02843731 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 02843731









HIGGINS CITY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
HIGGINS CITY LIMITED
REGISTERED NUMBER: 02843731

BALANCE SHEET
AS AT 31 JULY 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors
 3 
39,773
39,773

Cash at bank and in hand
 4 
3,322
3,322

  
43,095
43,095

Creditors: amounts falling due within one year
 5 
(17,785)
(17,785)

Net current assets
  
 
 
25,310
 
 
25,310

Total assets less current liabilities
  
25,310
25,310

  

Net assets
  
25,310
25,310


Capital and reserves
  

Called up share capital 
  
5,000
5,000

Profit and loss account
  
20,310
20,310

  
25,310
25,310


Page 1

 
HIGGINS CITY LIMITED
REGISTERED NUMBER: 02843731
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2023.




M K Francis
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HIGGINS CITY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Higgins City Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 02843731. The address of the registered office is One Langston Road, Loughton, Essex, IG10 3SD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
2022
£
£

Due after more than one year

Other debtors
56
56

56
56

Due within one year

Amounts owed by group undertakings
39,717
39,717

39,773
39,773


Page 3

 
HIGGINS CITY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
3,322
3,322

3,322
3,322



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other taxation and social security
572
572

Other creditors
17,213
17,213

17,785
17,785



6.


Related party transactions

The Company has taken advantage of the exemptions conferred in FRS102 Section 33 not to disclose transactions with other group companies where 100% of the voting rights are controlled within the group.


7.


Controlling party

The ultimate parent company is Higgins Group Plc, a company incorporated in England and Wales. The ultimate parent company will prepare consolidated accounts and may be obtained from the Companies House website.

Page 4