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Registration number: 06159381

Hickman Signs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Hickman Signs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hickman Signs Limited

Company Information

Directors

A. K. Fisher

L. Townsend

Company secretary

N. Milnthorpe

Registered office

Unit 5 Rookery Lane
Thurmaston
Leicester
LE4 8AU

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hickman Signs Limited

(Registration number: 06159381)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

22,070

27,405

Current assets

164,669

80,197

Prepayments and accrued income

7,652

7,673

Creditors: Amounts falling due within one year

(106,120)

(55,556)

Net current assets

66,201

32,314

Total assets less current liabilities

88,271

59,719

Creditors: Amounts falling due after more than one year

(31,532)

(43,318)

Accruals and deferred income

(10,223)

(7,401)

 

46,516

9,000

Capital and reserves

46,516

9,000

1

General information

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

The address of its registered office is:
Unit 5 Rookery Lane
Thurmaston
Leicester
LE4 8AU

These financial statements were authorised for issue by the Board on 4 January 2024.

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 7 (2022 - 5).

 

Hickman Signs Limited

(Registration number: 06159381)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 4 January 2024 and signed on its behalf by:
 

.........................................
A. K. Fisher
Director